Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | SSY/2019-20/R/7 | 9,800 | 23/01/2020 | SSY/2019-20/P/7 | 9,800 | |||||||||
25/01/2020 | FFC/2019-20/P/16 | 46,800 | ||||||||||||
25/01/2020 | FFC/2019-20/P/17 | 49,970 | ||||||||||||
25/01/2020 | FFC/2019-20/P/18 | 46,920 | ||||||||||||
25/01/2020 | FFC/2019-20/P/19 | 30,330 | ||||||||||||
25/01/2020 | FFC/2019-20/P/20 | 46,850 | ||||||||||||
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