Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SSY/2019-20/R/8 | 16,450 | 14/01/2020 | SSY/2019-20/P/8 | 16,450 | |||||||||
21/01/2020 | FFC/2019-20/P/24 | 14,730 | ||||||||||||
21/01/2020 | FFC/2019-20/P/25 | 15,000 | ||||||||||||
21/01/2020 | FFC/2019-20/P/26 | 7,500 | ||||||||||||
22/01/2020 | FFC/2019-20/P/27 | 40,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/28 | 79,000 | ||||||||||||
|