Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | DRDA/2019-20/R/4 | 312,404 | 28/01/2020 | FFC/2019-20/P/11 | 112,043 | |||||||||
02/01/2020 | IAY/2019-20/R/3 | 10,414 | 28/01/2020 | FFC/2019-20/P/12 | 60,445 | |||||||||
10/01/2020 | DRDA/2019-20/R/2 | 16,874 | 28/01/2020 | FFC/2019-20/P/16 | 20 | |||||||||
18/01/2020 | SWMS/2019-20/R/13 | 9,300 | ||||||||||||
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