Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/01/2020 | FFC/2019-20/R/6 | 150,000 | 06/01/2020 | PPMS/2019-20/P/14 | 1,000 | 21/01/2020 | FFC/2019-20/C/2 | 678,310 | ||||||
17/01/2020 | PPMS/2019-20/P/15 | 2,500 | ||||||||||||
25/01/2020 | FFC/2019-20/P/19 | 150,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
26/01/2020 | FFC/2019-20/R/6 | 150,000 | 06/01/2020 | PPMS/2019-20/P/14 | 1,000 | 21/01/2020 | FFC/2019-20/C/2 | 678,310 | ||||||
17/01/2020 | PPMS/2019-20/P/15 | 2,500 | ||||||||||||
25/01/2020 | FFC/2019-20/P/19 | 150,000 | ||||||||||||
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