Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/7 | 434,756 | 12/03/2020 | SSP/2019-20/P/20 | 13,650 | |||||||||
17/03/2020 | SSP/2019-20/R/15 | 700 | 23/03/2020 | OWN/2019-20/P/11 | 1,500 | |||||||||
17/03/2020 | SSP/2019-20/R/16 | 4,900 | ||||||||||||
23/03/2020 | OWN/2019-20/R/6 | 1,500 | ||||||||||||
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