Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | SSY/2019-20/R/10 | 55,650 | 10/01/2020 | SSY/2019-20/P/7 | 111,300 | |||||||||
30/01/2020 | FFC/2019-20/P/5 | 24,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/01/2020 | SSY/2019-20/R/10 | 55,650 | 10/01/2020 | SSY/2019-20/P/7 | 111,300 | |||||||||
30/01/2020 | FFC/2019-20/P/5 | 24,000 | ||||||||||||
|