Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | FFC/2019-20/R/10 | 442,973.55 | 06/03/2020 | SSP/2019-20/P/7 | 6,600 | |||||||||
06/03/2020 | SSY/2019-20/P/10 | 1,800 | ||||||||||||
08/03/2020 | FFC/2019-20/P/23 | 70,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/24 | 45,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/03/2020 | FFC/2019-20/R/10 | 442,973.55 | 06/03/2020 | SSP/2019-20/P/7 | 6,600 | |||||||||
06/03/2020 | SSY/2019-20/P/10 | 1,800 | ||||||||||||
08/03/2020 | FFC/2019-20/P/23 | 70,000 | ||||||||||||
20/03/2020 | FFC/2019-20/P/24 | 45,000 | ||||||||||||
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