Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | SSY/2019-20/R/10 | 2,100 | 24/01/2020 | PPMS/2019-20/P/4 | 4,000 | 17/01/2020 | FFC/2019-20/C/1 | 690,937 | ||||||
06/01/2020 | SSY/2019-20/R/7 | 2,100 | 17/01/2020 | FFC/2019-20/C/2 | 599,975 | |||||||||
24/01/2020 | PPMS/2019-20/R/5 | 10,400 | ||||||||||||
24/01/2020 | SSY/2019-20/R/11 | 10,400 | ||||||||||||
|