Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 19,007 | 01/01/2020 | FFC/2019-20/P/24 | 79,006.1 | |||||||||
08/01/2020 | PPMS/2019-20/R/13 | 350 | 01/01/2020 | PPMS/2019-20/P/8 | 429 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/8 | 19,007 | 01/01/2020 | FFC/2019-20/P/24 | 79,006.1 | |||||||||
08/01/2020 | PPMS/2019-20/R/13 | 350 | 01/01/2020 | PPMS/2019-20/P/8 | 429 | |||||||||
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