Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | SSP/2019-20/R/1 | 8,050 | 22/05/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 379,400 | 22/05/2019 | SSP/2019-20/P/1 | 8,050 | |||||||||
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Opening Balance | 0 | |||||||||||||
07/05/2019 | SSP/2019-20/R/1 | 8,050 | 22/05/2019 | FFC/2019-20/P/1 | 100,000 | |||||||||
13/05/2019 | FFC/2019-20/R/1 | 379,400 | 22/05/2019 | SSP/2019-20/P/1 | 8,050 | |||||||||
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