Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/7 | 17,344 | 29/02/2020 | SDP/2019-20/P/20 | 28,085 | |||||||||
10/02/2020 | 3SFC/2019-20/R/4 | 62,400 | ||||||||||||
29/02/2020 | VMJS/2019-20/R/3 | 207,750 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/7 | 17,344 | 29/02/2020 | SDP/2019-20/P/20 | 28,085 | |||||||||
10/02/2020 | 3SFC/2019-20/R/4 | 62,400 | ||||||||||||
29/02/2020 | VMJS/2019-20/R/3 | 207,750 | ||||||||||||
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