Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 14,395 | 19/03/2020 | FFC/2019-20/P/1 | 47,000 | |||||||||
28/03/2020 | SAS/2019-20/R/5 | 222 | 31/03/2020 | OWN/2019-20/P/20 | 38,000 | |||||||||
28/03/2020 | STS/2019-20/R/5 | 461 | ||||||||||||
28/03/2020 | STS/2019-20/R/6 | 325 | ||||||||||||
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