Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 792,268 | 07/03/2020 | OWN/2019-20/P/10 | 87,200 | |||||||||
01/03/2020 | FFC/2019-20/R/6 | 7,645 | 09/03/2020 | SY/2019-20/P/3 | 12,000 | |||||||||
28/03/2020 | OWN/2019-20/R/8 | 980 | 18/03/2020 | SSA/2019-20/P/2 | 155,904 | |||||||||
18/03/2020 | SSA/2019-20/P/3 | 194,096 | ||||||||||||
23/03/2020 | SSY/2019-20/P/13 | 50,100 | ||||||||||||
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