Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRLM/2019-20/R/1 | 481 | 01/01/2020 | FFC/2019-20/P/11 | 8,106 | |||||||||
01/01/2020 | SFCG/2019-20/R/27 | 57,579 | 01/01/2020 | SFCG/2019-20/P/78 | 47,799 | |||||||||
01/01/2020 | SWMS/2019-20/R/13 | 100 | 07/01/2020 | SWMS/2019-20/P/11 | 2,000 | |||||||||
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