Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | SAS/2019-20/R/1 | 41,060 | 01/11/2019 | SAS/2019-20/P/1 | 41,880 | |||||||||
01/11/2019 | SAS/2019-20/R/2 | 874 | 22/11/2019 | FFC/2019-20/P/1 | 298,500 | |||||||||
25/11/2019 | OWN/2019-20/R/11 | 3,550 | 22/11/2019 | FFC/2019-20/P/2 | 29.5 | |||||||||
25/11/2019 | OWN/2019-20/P/12 | 3,550 | ||||||||||||
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