Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/6 | 29,098 | 15/02/2020 | SAS/2019-20/P/10 | 688.18 | |||||||||
14/02/2020 | OWN/2019-20/R/11 | 9,498 | 15/02/2020 | STS/2019-20/P/6 | 408,564.78 | |||||||||
14/02/2020 | OWN/2019-20/R/18 | 114 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/02/2020 | FFC/2019-20/R/6 | 29,098 | 15/02/2020 | SAS/2019-20/P/10 | 688.18 | |||||||||
14/02/2020 | OWN/2019-20/R/11 | 9,498 | 15/02/2020 | STS/2019-20/P/6 | 408,564.78 | |||||||||
14/02/2020 | OWN/2019-20/R/18 | 114 | ||||||||||||
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