Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | MMSGVY/2019-20/R/1 | 104,594 | 01/01/2020 | SSA/2019-20/P/2 | 779,636 | |||||||||
31/01/2020 | FFC/2019-20/P/11 | 27,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/01/2020 | MMSGVY/2019-20/R/1 | 104,594 | 01/01/2020 | SSA/2019-20/P/2 | 779,636 | |||||||||
31/01/2020 | FFC/2019-20/P/11 | 27,000 | ||||||||||||
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