Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | PPMS/2019-20/R/8 | 13,200 | 17/01/2020 | FFC/2019-20/P/21 | 35,000 | |||||||||
21/01/2020 | FFC/2019-20/P/22 | 32,054 | ||||||||||||
21/01/2020 | FFC/2019-20/P/23 | 55,100 | ||||||||||||
22/01/2020 | FFC/2019-20/P/24 | 103,063 | ||||||||||||
23/01/2020 | PPMS/2019-20/P/11 | 11,645 | ||||||||||||
25/01/2020 | FFC/2019-20/P/25 | 50,700 | ||||||||||||
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