Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 8,149 | 31/01/2020 | SDP/2019-20/P/5 | 15,600 | |||||||||
31/01/2020 | FFC/2019-20/R/8 | 8,149 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/7 | 8,149 | 31/01/2020 | SDP/2019-20/P/5 | 15,600 | |||||||||
31/01/2020 | FFC/2019-20/R/8 | 8,149 | ||||||||||||
|