Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | SSY/2019-20/R/9 | 28,700 | 24/01/2020 | FFC/2019-20/P/5 | 50,000 | |||||||||
24/01/2020 | SSY/2019-20/P/9 | 28,700 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/01/2020 | SSY/2019-20/R/9 | 28,700 | 24/01/2020 | FFC/2019-20/P/5 | 50,000 | |||||||||
24/01/2020 | SSY/2019-20/P/9 | 28,700 | ||||||||||||
|