Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SSY/2019-20/R/7 | 22,400 | 15/01/2020 | FFC/2019-20/P/10 | 20,000 | |||||||||
15/01/2020 | FFC/2019-20/P/11 | 140,700 | ||||||||||||
15/01/2020 | FFC/2019-20/P/12 | 42,700 | ||||||||||||
23/01/2020 | FFC/2019-20/P/13 | 50,000 | ||||||||||||
31/01/2020 | BRGF/2019-20/P/3 | 39,924.21 | ||||||||||||
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