Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 611,462 | 18/03/2020 | SSY/2019-20/P/13 | 35,000 | |||||||||
19/03/2020 | OWN/2019-20/R/21 | 8,000 | 18/03/2020 | SSY/2019-20/P/14 | 5,250 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 611,462 | 18/03/2020 | SSY/2019-20/P/13 | 35,000 | |||||||||
19/03/2020 | OWN/2019-20/R/21 | 8,000 | 18/03/2020 | SSY/2019-20/P/14 | 5,250 | |||||||||
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