Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | SSY/2019-20/R/11 | 47,250 | 15/01/2020 | SSY/2019-20/P/8 | 47,250 | |||||||||
23/01/2020 | FFC/2019-20/P/4 | 40,000 | ||||||||||||
31/01/2020 | BRGF/2019-20/P/1 | 80,000 | ||||||||||||
31/01/2020 | BRGF/2019-20/P/2 | 197,222 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/01/2020 | SSY/2019-20/R/11 | 47,250 | 15/01/2020 | SSY/2019-20/P/8 | 47,250 | |||||||||
23/01/2020 | FFC/2019-20/P/4 | 40,000 | ||||||||||||
31/01/2020 | BRGF/2019-20/P/1 | 80,000 | ||||||||||||
31/01/2020 | BRGF/2019-20/P/2 | 197,222 | ||||||||||||
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