Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | IAY/2019-20/R/2 | 8,695 | 08/01/2020 | IAY/2019-20/P/1 | 327,086.28 | |||||||||
08/01/2020 | IAY/2019-20/R/3 | 1 | 08/01/2020 | SFCG/2019-20/P/68 | 93,026.67 | |||||||||
10/01/2020 | FFC/2019-20/R/1 | 162,273 | ||||||||||||
10/01/2020 | FFC/2019-20/R/2 | 327,086.28 | ||||||||||||
10/01/2020 | FFC/2019-20/R/3 | 327,086.28 | ||||||||||||
10/01/2020 | SWMS/2019-20/R/8 | 20,800 | ||||||||||||
10/01/2020 | SWMS/2019-20/R/9 | 314,364.1 | ||||||||||||
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