Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/6 | 20,930 | 24/01/2020 | 5THSFC/2019-20/P/28 | 50,000 | |||||||||
21/01/2020 | SDP/2019-20/R/15 | 198,000 | 24/01/2020 | 5THSFC/2019-20/P/29 | 50,000 | |||||||||
24/01/2020 | FFC/2019-20/P/51 | 30,750 | ||||||||||||
24/01/2020 | FFC/2019-20/P/52 | 18,150 | ||||||||||||
24/01/2020 | MMGPY/2019-20/P/1 | 50,000 | ||||||||||||
24/01/2020 | SDP/2019-20/P/31 | 24,250 | ||||||||||||
24/01/2020 | SDP/2019-20/P/32 | 24,250 | ||||||||||||
24/01/2020 | SDP/2019-20/P/33 | 50,000 | ||||||||||||
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