Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | SDP/2019-20/R/11 | 1,202 | 20/02/2020 | SDP/2019-20/P/8 | 51,765 | |||||||||
29/02/2020 | 3SFC/2019-20/R/23 | 2,432 | 21/02/2020 | FFC/2019-20/P/67 | 16,177 | |||||||||
29/02/2020 | OWN/2019-20/R/4 | 190 | 21/02/2020 | FFC/2019-20/P/68 | 25,883 | |||||||||
28/02/2020 | FFC/2019-20/P/66 | 12,942 | ||||||||||||
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