Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2019 | SSA/2019-20/P/14 | 92,228 | 03/08/2019 | FFC/2019-20/C/9 | 1,217,431 | |||||||||
30/08/2019 | SSA/2019-20/C/1 | 105,294 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/08/2019 | SSA/2019-20/P/14 | 92,228 | 03/08/2019 | FFC/2019-20/C/9 | 1,217,431 | |||||||||
30/08/2019 | SSA/2019-20/C/1 | 105,294 | ||||||||||||
|