Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | SAS/2020-21/R/1 | 51 | 09/10/2020 | FFC/2020-21/P/16 | 66,000 | |||||||||
01/10/2020 | STS/2020-21/R/3 | 1,070 | 09/10/2020 | FFC/2020-21/P/17 | 14,500 | |||||||||
03/10/2020 | XVFC/2020-21/R/1 | 451,078.8 | 11/10/2020 | FFC/2020-21/P/18 | 50,000 | |||||||||
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