Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | SSP/2019-20/R/9 | 10,850 | 04/03/2020 | FFC/2019-20/P/22 | 15,000 | |||||||||
01/03/2020 | SSY/2019-20/R/3 | 5,950 | 04/03/2020 | FFC/2019-20/P/23 | 20,000 | |||||||||
04/03/2020 | FFC/2019-20/P/24 | 98,318.82 | ||||||||||||
06/03/2020 | FFC/2019-20/P/25 | 15,000 | ||||||||||||
06/03/2020 | FFC/2019-20/P/26 | 10,000 | ||||||||||||
06/03/2020 | SSP/2019-20/P/9 | 10,850 | ||||||||||||
06/03/2020 | SSY/2019-20/P/3 | 5,950 | ||||||||||||
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