Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | SSP/2019-20/R/5 | 23,450 | 11/07/2019 | FFC/2019-20/P/22 | 12,850 | |||||||||
11/07/2019 | SSP/2019-20/R/6 | 13,650 | 11/07/2019 | FFC/2019-20/P/23 | 12,160 | |||||||||
23/07/2019 | OWN/2019-20/R/2 | 8,300 | 11/07/2019 | FFC/2019-20/P/24 | 2,000 | |||||||||
22/07/2019 | FFC/2019-20/P/25 | 4,000 | ||||||||||||
23/07/2019 | FFC/2019-20/P/26 | 50,500 | ||||||||||||
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