Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 848,813 | 23/03/2020 | SSY/2019-20/P/11 | 49,706 | |||||||||
03/03/2020 | OWN/2019-20/R/6 | 6,952 | 26/03/2020 | PPMS/2019-20/P/2 | 36,000 | |||||||||
28/03/2020 | OWN/2019-20/R/7 | 846 | 27/03/2020 | OWN/2019-20/P/21 | 13,300 | |||||||||
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