Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 1,852 | 03/03/2020 | SSP/2019-20/P/10 | 25,900 | 02/03/2020 | SSP/2019-20/C/12 | 25,900 | ||||||
01/03/2020 | FFC/2019-20/R/6 | 451,399.84 | 03/03/2020 | SSY/2019-20/P/10 | 7,700 | 02/03/2020 | SSY/2019-20/C/11 | 7,700 | ||||||
07/03/2020 | FFC/2019-20/P/31 | 22,500 | ||||||||||||
07/03/2020 | FFC/2019-20/P/32 | 8,200 | ||||||||||||
14/03/2020 | FFC/2019-20/P/33 | 2,900 | ||||||||||||
16/03/2020 | FFC/2019-20/P/34 | 4,620 | ||||||||||||
30/03/2020 | FFC/2019-20/P/35 | 3,900 | ||||||||||||
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