Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/1 | 773,274 | 04/06/2019 | FFC/2019-20/P/11 | 69,800 | |||||||||
24/06/2019 | SSA/2019-20/R/1 | 298,662 | 26/06/2019 | SSA/2019-20/P/1 | 299,035 | |||||||||
26/06/2019 | SSA/2019-20/R/2 | 373 | 26/06/2019 | SSA/2019-20/P/2 | 298,662 | |||||||||
26/06/2019 | SSA/2019-20/R/3 | 298,662 | ||||||||||||
29/06/2019 | FFC/2019-20/R/2 | 2,982 | ||||||||||||
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