Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/3 | 422,900 | 29/02/2020 | BRGF/2019-20/P/2 | 9,854 | |||||||||
19/02/2020 | SSY/2019-20/R/10 | 9,800 | 29/02/2020 | IAP/2019-20/P/1 | 1,079 | |||||||||
25/02/2020 | NOAPS/2019-20/R/4 | 700 | 29/02/2020 | OWN/2019-20/P/2 | 4,982.45 | |||||||||
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