Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | SSP/2019-20/R/2 | 13,300 | 11/05/2019 | SSP/2019-20/P/2 | 13,300 | |||||||||
07/05/2019 | SSY/2019-20/R/2 | 23,450 | 17/05/2019 | FFC/2019-20/P/1 | 200,000 | |||||||||
13/05/2019 | FFC/2019-20/R/3 | 531,500 | 30/05/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
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