Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/4 | 358,300 | 13/02/2020 | NOAPS/2019-20/P/6 | 700 | |||||||||
19/02/2020 | SSY/2019-20/R/11 | 9,800 | 13/02/2020 | SSY/2019-20/P/8 | 4,200 | |||||||||
|
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/4 | 358,300 | 13/02/2020 | NOAPS/2019-20/P/6 | 700 | |||||||||
19/02/2020 | SSY/2019-20/R/11 | 9,800 | 13/02/2020 | SSY/2019-20/P/8 | 4,200 | |||||||||
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