Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | SSP/2019-20/R/2 | 16,450 | 29/05/2019 | FFC/2019-20/P/2 | 300,000 | 27/05/2019 | FFC/2019-20/C/1 | 300,000 | ||||||
13/05/2019 | FFC/2019-20/R/1 | 387,700 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
07/05/2019 | SSP/2019-20/R/2 | 16,450 | 29/05/2019 | FFC/2019-20/P/2 | 300,000 | 27/05/2019 | FFC/2019-20/C/1 | 300,000 | ||||||
13/05/2019 | FFC/2019-20/R/1 | 387,700 | ||||||||||||
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