Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | SSA/2019-20/R/2 | 284,538 | 04/03/2020 | SSA/2019-20/P/2 | 272,792 | |||||||||
03/03/2020 | SSA/2019-20/R/3 | 284,538 | 06/03/2020 | SSA/2019-20/P/3 | 296,284 | |||||||||
30/03/2020 | FFC/2019-20/R/5 | 4,954 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/03/2020 | SSA/2019-20/R/2 | 284,538 | 04/03/2020 | SSA/2019-20/P/2 | 272,792 | |||||||||
03/03/2020 | SSA/2019-20/R/3 | 284,538 | 06/03/2020 | SSA/2019-20/P/3 | 296,284 | |||||||||
30/03/2020 | FFC/2019-20/R/5 | 4,954 | ||||||||||||
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