Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | FFC/2019-20/R/9 | 536,200 | 19/03/2020 | SSP/2019-20/P/4 | 40,250 | |||||||||
16/03/2020 | SSP/2019-20/R/18 | 40,250 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/03/2020 | FFC/2019-20/R/9 | 536,200 | 19/03/2020 | SSP/2019-20/P/4 | 40,250 | |||||||||
16/03/2020 | SSP/2019-20/R/18 | 40,250 | ||||||||||||
|