Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | SSP/2019-20/R/2 | 56,000 | 21/05/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 540,300 | 21/05/2019 | SSP/2019-20/P/1 | 135,800 | |||||||||
|
Opening Balance | 0 | |||||||||||||
07/05/2019 | SSP/2019-20/R/2 | 56,000 | 21/05/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 540,300 | 21/05/2019 | SSP/2019-20/P/1 | 135,800 | |||||||||
|