Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2019 | FFC/2019-20/R/3 | 1,253 | 01/08/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
31/08/2019 | MMSGVY/2019-20/R/6 | 672 | 09/08/2019 | FFC/2019-20/P/12 | 7,800 | |||||||||
31/08/2019 | SSA/2019-20/R/3 | 41 | 09/08/2019 | FFC/2019-20/P/13 | 8,000 | |||||||||
|