Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | SSY/2019-20/R/10 | 12,000 | 08/03/2020 | SSY/2019-20/P/10 | 12,000 | |||||||||
24/03/2020 | FFC/2019-20/P/19 | 49,250 | ||||||||||||
24/03/2020 | FFC/2019-20/P/20 | 49,770 | ||||||||||||
24/03/2020 | FFC/2019-20/P/21 | 49,440 | ||||||||||||
24/03/2020 | FFC/2019-20/P/22 | 49,440 | ||||||||||||
24/03/2020 | FFC/2019-20/P/23 | 36,000 | ||||||||||||
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