Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/4 | 384,474 | 31/03/2020 | SSP/2019-20/P/9 | 7,700 | |||||||||
17/03/2020 | SSP/2019-20/R/24 | 350 | ||||||||||||
17/03/2020 | SSP/2019-20/R/25 | 7,700 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/03/2020 | FFC/2019-20/R/4 | 384,474 | 31/03/2020 | SSP/2019-20/P/9 | 7,700 | |||||||||
17/03/2020 | SSP/2019-20/R/24 | 350 | ||||||||||||
17/03/2020 | SSP/2019-20/R/25 | 7,700 | ||||||||||||
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