Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | SSP/2019-20/R/11 | 10,500 | 05/03/2020 | SSP/2019-20/P/11 | 10,500 | |||||||||
01/03/2020 | SSY/2019-20/R/11 | 3,150 | 05/03/2020 | SSY/2019-20/P/11 | 3,150 | |||||||||
06/03/2020 | PPMS/2019-20/P/1 | 8,400 | ||||||||||||
12/03/2020 | FFC/2019-20/P/23 | 33,040 | ||||||||||||
12/03/2020 | FFC/2019-20/P/24 | 40,000 | ||||||||||||
12/03/2020 | FFC/2019-20/P/25 | 2,500 | ||||||||||||
12/03/2020 | FFC/2019-20/P/26 | 6,000 | ||||||||||||
12/03/2020 | FFC/2019-20/P/27 | 3,000 | ||||||||||||
12/03/2020 | FFC/2019-20/P/28 | 15,000 | ||||||||||||
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