Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/01/2020 | SDP/2019-20/R/2 | 119,562 | 16/01/2020 | FFC/2019-20/P/11 | 99,000 | |||||||||
16/01/2020 | FFC/2019-20/P/12 | 149,400 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
27/01/2020 | SDP/2019-20/R/2 | 119,562 | 16/01/2020 | FFC/2019-20/P/11 | 99,000 | |||||||||
16/01/2020 | FFC/2019-20/P/12 | 149,400 | ||||||||||||
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