Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | SDP/2019-20/R/16 | 54,450 | 05/02/2020 | 3SFC/2019-20/P/41 | 32,400 | |||||||||
26/02/2020 | 3SFC/2019-20/R/7 | 28,500 | 05/02/2020 | FFC/2019-20/P/94 | 40,000 | |||||||||
26/02/2020 | OWN/2019-20/R/19 | 25,600 | 05/02/2020 | OWN/2019-20/P/9 | 5,450 | |||||||||
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