Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/8 | 1,264 | 07/03/2020 | SSP/2019-20/P/6 | 4,900 | 07/03/2020 | OWN/2019-20/C/1 | 25,000 | ||||||
01/03/2020 | OWN/2019-20/R/2 | 2,773 | 09/03/2020 | OWN/2019-20/P/1 | 25,000 | 07/03/2020 | SSP/2019-20/C/7 | 4,900 | ||||||
01/03/2020 | OWN/2019-20/R/3 | 1,282 | 19/03/2020 | OWN/2019-20/P/2 | 2,000 | 19/03/2020 | OWN/2019-20/C/2 | 2,000 | ||||||
01/03/2020 | SSP/2019-20/R/16 | 23,900 | 21/03/2020 | FFC/2019-20/P/14 | 2,528 | |||||||||
21/03/2020 | SSP/2019-20/P/7 | 26,373 | ||||||||||||
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