Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | SSY/2019-20/R/1 | 35,350 | 15/01/2020 | FFC/2019-20/P/4 | 234,420 | |||||||||
15/01/2020 | SSY/2019-20/R/2 | 35,700 | 15/01/2020 | FFC/2019-20/P/5 | 151,820 | |||||||||
15/01/2020 | SSY/2019-20/P/1 | 35,700 | ||||||||||||
15/01/2020 | SSY/2019-20/P/2 | 35,350 | ||||||||||||
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