Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | SSA/2019-20/R/1 | 95,000 | 08/03/2020 | FFC/2019-20/P/12 | 95,000 | |||||||||
08/03/2020 | FFC/2019-20/R/2 | 95,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
05/03/2020 | SSA/2019-20/R/1 | 95,000 | 08/03/2020 | FFC/2019-20/P/12 | 95,000 | |||||||||
08/03/2020 | FFC/2019-20/R/2 | 95,000 | ||||||||||||
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