Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | STS/2019-20/R/5 | 199 | 07/01/2020 | SAS/2019-20/P/5 | 150,000 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 496,463 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2020 | STS/2019-20/R/5 | 199 | 07/01/2020 | SAS/2019-20/P/5 | 150,000 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 496,463 | ||||||||||||
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