Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | FFC/2019-20/R/6 | 274,553 | 20/01/2020 | SAS/2019-20/P/11 | 204,779 | |||||||||
18/01/2020 | SAS/2019-20/R/11 | 204,750 | 20/01/2020 | SAS/2019-20/P/12 | 4,500 | |||||||||
18/01/2020 | SAS/2019-20/R/12 | 4,500 | 30/01/2020 | SAS/2019-20/P/13 | 45,000 | |||||||||
27/01/2020 | SAS/2019-20/R/13 | 202,393 | 30/01/2020 | SAS/2019-20/P/14 | 7,300 | |||||||||
27/01/2020 | SAS/2019-20/R/14 | 4,500 | 30/01/2020 | SAS/2019-20/P/15 | 4,500 | |||||||||
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