Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | SSP/2019-20/R/2 | 16,450 | 15/05/2019 | SSP/2019-20/P/2 | 16,450 | 16/05/2019 | FFC/2019-20/C/3 | 200,000 | ||||||
13/05/2019 | FFC/2019-20/R/1 | 273,900 | 17/05/2019 | FFC/2019-20/P/1 | 200,000 | 21/05/2019 | FFC/2019-20/C/4 | 60,000 | ||||||
22/05/2019 | FFC/2019-20/P/2 | 60,000 | ||||||||||||
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