Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | SURPLUS/2019-20/R/5 | 110,000 | 16/10/2019 | SURPLUS/2019-20/P/1 | 163,920 | |||||||||
24/10/2019 | SFCG/2019-20/R/16 | 31,518 | 24/10/2019 | SFCG/2019-20/P/19 | 3,000 | |||||||||
24/10/2019 | SURPLUS/2019-20/R/2 | 210,000 | 24/10/2019 | SFCG/2019-20/P/20 | 19,710 | |||||||||
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