Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | SSP/2019-20/R/1 | 13,300 | 18/05/2019 | SSP/2019-20/P/1 | 13,300 | 17/05/2019 | SSP/2019-20/C/1 | 13,300 | ||||||
06/05/2019 | SSY/2019-20/R/1 | 3,850 | 18/05/2019 | SSY/2019-20/P/1 | 3,850 | 17/05/2019 | SSY/2019-20/C/1 | 3,850 | ||||||
16/05/2019 | FFC/2019-20/R/1 | 334,000 | 21/05/2019 | FFC/2019-20/C/1 | 4,400 | |||||||||
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