Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | SDP/2019-20/R/35 | 28,500 | 12/03/2020 | FFC/2019-20/P/41 | 121,989 | |||||||||
07/03/2020 | SDP/2019-20/R/36 | 39,900 | 31/03/2020 | SDP/2019-20/P/97 | 82,728 | |||||||||
13/03/2020 | SDP/2019-20/R/37 | 79,007 | ||||||||||||
31/03/2020 | SDP/2019-20/R/38 | 20,509 | ||||||||||||
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