Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SDP/2019-20/R/23 | 100,000 | 14/11/2019 | FFC/2019-20/P/26 | 6,000 | |||||||||
18/11/2019 | FFC/2019-20/R/5 | 1,377,433 | 27/11/2019 | FFC/2019-20/P/27 | 40,400 | |||||||||
30/11/2019 | SDP/2019-20/R/24 | 21,000 | 30/11/2019 | FFC/2019-20/P/28 | 18,900 | |||||||||
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