Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 16,274 | 01/01/2020 | FFC/2019-20/P/14 | 2,344 | |||||||||
06/01/2020 | SDP/2019-20/R/2 | 20,000 | 23/01/2020 | SDP/2019-20/P/3 | 59,400 | |||||||||
23/01/2020 | SDP/2019-20/P/5 | 15,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/4 | 16,274 | 01/01/2020 | FFC/2019-20/P/14 | 2,344 | |||||||||
06/01/2020 | SDP/2019-20/R/2 | 20,000 | 23/01/2020 | SDP/2019-20/P/3 | 59,400 | |||||||||
23/01/2020 | SDP/2019-20/P/5 | 15,000 | ||||||||||||
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