Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | SURPLUS/2019-20/R/7 | 60,000 | 09/10/2019 | IAY/2019-20/P/3 | 800,000 | |||||||||
16/10/2019 | SURPLUS/2019-20/R/8 | 374,860 | 21/10/2019 | SFCG/2019-20/P/31 | 4,200 | |||||||||
24/10/2019 | SFCG/2019-20/P/32 | 19,497 | ||||||||||||
24/10/2019 | SFCG/2019-20/P/33 | 3,000 | ||||||||||||
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