Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | SDP/2019-20/R/3 | 75,000 | 30/10/2019 | SDP/2019-20/P/5 | 19,000 | |||||||||
11/10/2019 | SDP/2019-20/R/4 | 3,900 | 30/10/2019 | SDP/2019-20/P/6 | 41,400 | |||||||||
19/10/2019 | F4/2019-20/R/3 | 65,011 | ||||||||||||
31/10/2019 | FFC/2019-20/R/1 | 45,000 | ||||||||||||
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