Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | SSA/2019-20/R/4 | 14,000 | 01/07/2019 | FFC/2019-20/P/6 | 74,384 | |||||||||
03/07/2019 | SSA/2019-20/R/5 | 7,200 | 03/07/2019 | SSA/2019-20/P/1 | 118 | |||||||||
11/07/2019 | FFC/2019-20/P/8 | 118 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
03/07/2019 | SSA/2019-20/R/4 | 14,000 | 01/07/2019 | FFC/2019-20/P/6 | 74,384 | |||||||||
03/07/2019 | SSA/2019-20/R/5 | 7,200 | 03/07/2019 | SSA/2019-20/P/1 | 118 | |||||||||
11/07/2019 | FFC/2019-20/P/8 | 118 | ||||||||||||
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