Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SSY/2019-20/R/12 | 21,000 | 10/01/2020 | FFC/2019-20/P/10 | 10,760 | |||||||||
10/01/2020 | FFC/2019-20/P/7 | 427,016 | ||||||||||||
10/01/2020 | FFC/2019-20/P/8 | 669,591 | ||||||||||||
10/01/2020 | FFC/2019-20/P/9 | 98,800 | ||||||||||||
18/01/2020 | SSY/2019-20/P/9 | 21,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/11 | 40,000 | ||||||||||||
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