Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 7,210 | 02/03/2020 | SAS/2019-20/P/1 | 11,000 | |||||||||
28/03/2020 | SAS/2019-20/R/5 | 363 | 02/03/2020 | SAS/2019-20/P/2 | 238,000 | |||||||||
02/03/2020 | SAS/2019-20/P/3 | 113,000 | ||||||||||||
09/03/2020 | OWN/2019-20/P/33 | 3,000 | ||||||||||||
09/03/2020 | OWN/2019-20/P/34 | 4,000 | ||||||||||||
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