Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/12/2019 | OWN/2019-20/R/15 | 30,518 | 04/12/2019 | SFCG/2019-20/P/10 | 53,820 | |||||||||
19/12/2019 | SFCG/2019-20/R/16 | 39,203 | 12/12/2019 | IAY/2019-20/P/10 | 146,667 | |||||||||
19/12/2019 | SFCG/2019-20/R/18 | 60,000 | 19/12/2019 | IAY/2019-20/P/7 | 82,488 | |||||||||
20/12/2019 | IAY/2019-20/P/8 | 30,400 | ||||||||||||
|