Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | SSP/2019-20/R/17 | 26,250 | 21/03/2020 | SSP/2019-20/P/19 | 4,200 | |||||||||
26/03/2020 | SSP/2019-20/R/18 | 1,050 | 26/03/2020 | SSP/2019-20/P/20 | 39,900 | |||||||||
31/03/2020 | SSP/2019-20/R/19 | 1,050 | 31/03/2020 | SSP/2019-20/P/21 | 109,200 | |||||||||
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