Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | NOAPS/2019-20/R/2 | 32,200 | 08/03/2020 | SSY/2019-20/P/7 | 22,050 | |||||||||
05/03/2020 | SSY/2019-20/R/7 | 22,050 | 24/03/2020 | FFC/2019-20/P/7 | 10,000 | |||||||||
25/03/2020 | SSY/2019-20/R/8 | 80 | 24/03/2020 | FFC/2019-20/P/8 | 579 | |||||||||
|