Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/10 | 437,463.55 | 08/03/2020 | SSP/2019-20/P/12 | 5,950 | |||||||||
01/03/2020 | FFC/2019-20/R/11 | 3,508 | 08/03/2020 | SSY/2019-20/P/10 | 4,900 | |||||||||
06/03/2020 | SSP/2019-20/R/12 | 5,950 | ||||||||||||
06/03/2020 | SSY/2019-20/R/12 | 4,900 | ||||||||||||
|