Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/7 | 514,777 | 18/03/2020 | ZPVN/2019-20/P/1 | 15,000 | |||||||||
02/03/2020 | MMSGVY/2019-20/R/3 | 311,300 | 20/03/2020 | SSY/2019-20/P/6 | 25,200 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/7 | 514,777 | 18/03/2020 | ZPVN/2019-20/P/1 | 15,000 | |||||||||
02/03/2020 | MMSGVY/2019-20/R/3 | 311,300 | 20/03/2020 | SSY/2019-20/P/6 | 25,200 | |||||||||
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