Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | SSY/2019-20/R/8 | 21,000 | 01/03/2020 | OWN/2019-20/P/3 | 18,431 | |||||||||
06/03/2020 | FFC/2019-20/R/5 | 542,030.5 | 01/03/2020 | TSC/2019-20/P/51 | 30,000 | |||||||||
13/03/2020 | SSY/2019-20/R/9 | 21,000 | 07/03/2020 | PPMS/2019-20/P/4 | 7,400 | |||||||||
07/03/2020 | SSY/2019-20/P/11 | 36,400 | ||||||||||||
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