Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | SSY/2019-20/R/12 | 9,100 | 19/03/2020 | FFC/2019-20/P/26 | 150,000 | |||||||||
19/03/2020 | FFC/2019-20/P/27 | 579 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/03/2020 | SSY/2019-20/R/12 | 9,100 | 19/03/2020 | FFC/2019-20/P/26 | 150,000 | |||||||||
19/03/2020 | FFC/2019-20/P/27 | 579 | ||||||||||||
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