Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/17 | 76 | 11/02/2020 | SSA/2019-20/P/3 | 76,000 | |||||||||
11/02/2020 | FFC/2019-20/R/4 | 754,313 | 12/02/2020 | SSA/2019-20/P/4 | 61,680 | |||||||||
13/02/2020 | SSA/2019-20/P/5 | 6,200 | ||||||||||||
15/02/2020 | OWN/2019-20/P/51 | 100,020 | ||||||||||||
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