Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | SSA/2019-20/R/4 | 868 | 18/03/2020 | SSA/2019-20/P/3 | 45,000 | |||||||||
30/03/2020 | FFC/2019-20/R/6 | 2,202 | 18/03/2020 | SSA/2019-20/P/4 | 244,507 | |||||||||
30/03/2020 | GPMKHA/2019-20/R/2 | 104 | 18/03/2020 | SSA/2019-20/P/5 | 197,948 | |||||||||
|