Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | SDP/2019-20/R/5 | 24,000 | 27/02/2020 | CRF/2019-20/P/8 | 60,000 | |||||||||
18/02/2020 | SDP/2019-20/R/6 | 150,000 | 27/02/2020 | LDP/2019-20/P/27 | 11,644 | |||||||||
26/02/2020 | SDP/2019-20/R/7 | 140,000 | 27/02/2020 | LDP/2019-20/P/28 | 52,000 | |||||||||
27/02/2020 | SDP/2019-20/P/16 | 297,000 | ||||||||||||
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