Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/05/2019 | SSP/2019-20/R/2 | 6,300 | 16/05/2019 | SSP/2019-20/P/2 | 6,300 | 16/05/2019 | FFC/2019-20/C/1 | 318,100 | ||||||
13/05/2019 | FFC/2019-20/R/2 | 318,100 | 17/05/2019 | FFC/2019-20/P/3 | 270,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
07/05/2019 | SSP/2019-20/R/2 | 6,300 | 16/05/2019 | SSP/2019-20/P/2 | 6,300 | 16/05/2019 | FFC/2019-20/C/1 | 318,100 | ||||||
13/05/2019 | FFC/2019-20/R/2 | 318,100 | 17/05/2019 | FFC/2019-20/P/3 | 270,000 | |||||||||
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