Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | SSY/2019-20/R/14 | 225 | 29/02/2020 | BRGF/2019-20/P/2 | 7,386 | |||||||||
13/02/2020 | FFC/2019-20/R/7 | 476,200 | ||||||||||||
19/02/2020 | SSY/2019-20/R/13 | 8,050 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/02/2020 | SSY/2019-20/R/14 | 225 | 29/02/2020 | BRGF/2019-20/P/2 | 7,386 | |||||||||
13/02/2020 | FFC/2019-20/R/7 | 476,200 | ||||||||||||
19/02/2020 | SSY/2019-20/R/13 | 8,050 | ||||||||||||
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