Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | FFC/2019-20/R/4 | 807 | 16/10/2019 | FFC/2019-20/P/33 | 10,000 | |||||||||
18/10/2019 | SSY/2019-20/R/6 | 9,450 | 17/10/2019 | FFC/2019-20/P/34 | 10,000 | |||||||||
30/10/2019 | NOAPS/2019-20/R/7 | 350 | 25/10/2019 | SSY/2019-20/P/3 | 9,450 | |||||||||
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