Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | SSY/2019-20/R/10 | 5,250 | 08/03/2020 | SSY/2019-20/P/9 | 5,250 | |||||||||
24/03/2020 | FFC/2019-20/P/11 | 579 | ||||||||||||
24/03/2020 | FFC/2019-20/P/12 | 20,000 | ||||||||||||
24/03/2020 | FFC/2019-20/P/13 | 28,600 | ||||||||||||
24/03/2020 | FFC/2019-20/P/14 | 10,000 | ||||||||||||
26/03/2020 | FFC/2019-20/P/15 | 150,250 | ||||||||||||
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