Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | SSA/2019-20/R/1 | 110,503 | 10/07/2019 | SSA/2019-20/P/1 | 115,041 | |||||||||
22/07/2019 | FFC/2019-20/R/5 | 500,000 | 18/07/2019 | FFC/2019-20/P/10 | 65,000 | |||||||||
26/07/2019 | FFC/2019-20/P/11 | 500,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
04/07/2019 | SSA/2019-20/R/1 | 110,503 | 10/07/2019 | SSA/2019-20/P/1 | 115,041 | |||||||||
22/07/2019 | FFC/2019-20/R/5 | 500,000 | 18/07/2019 | FFC/2019-20/P/10 | 65,000 | |||||||||
26/07/2019 | FFC/2019-20/P/11 | 500,000 | ||||||||||||
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