Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | F4/2019-20/R/10 | 840 | 07/01/2020 | FFC/2019-20/P/40 | 73,079 | |||||||||
01/01/2020 | F4/2019-20/R/11 | 6,426 | ||||||||||||
09/01/2020 | 3SFC/2019-20/R/1 | 5,586 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2020 | F4/2019-20/R/10 | 840 | 07/01/2020 | FFC/2019-20/P/40 | 73,079 | |||||||||
01/01/2020 | F4/2019-20/R/11 | 6,426 | ||||||||||||
09/01/2020 | 3SFC/2019-20/R/1 | 5,586 | ||||||||||||
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