Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2020 | SSY/2019-20/R/33 | 9,450 | 10/03/2020 | MLALADS/2019-20/P/1 | 20,000 | |||||||||
10/03/2020 | SSY/2019-20/R/34 | 1,050 | 10/03/2020 | OWN/2019-20/P/2 | 8,000 | |||||||||
10/03/2020 | SSY/2019-20/R/35 | 650 | 31/03/2020 | FFC/2019-20/P/35 | 55,601 | |||||||||
10/03/2020 | SSY/2019-20/R/36 | 700 | ||||||||||||
10/03/2020 | SSY/2019-20/R/37 | 300 | ||||||||||||
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