Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | BADP/2019-20/R/10 | 384,917 | 29/02/2020 | FFC/2019-20/P/12 | 497,259 | |||||||||
29/02/2020 | FFC/2019-20/R/1 | 173,357 | 29/02/2020 | FFC/2019-20/P/13 | 111,000 | |||||||||
29/02/2020 | IAY/2019-20/R/1 | 422 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
28/02/2020 | BADP/2019-20/R/10 | 384,917 | 29/02/2020 | FFC/2019-20/P/12 | 497,259 | |||||||||
29/02/2020 | FFC/2019-20/R/1 | 173,357 | 29/02/2020 | FFC/2019-20/P/13 | 111,000 | |||||||||
29/02/2020 | IAY/2019-20/R/1 | 422 | ||||||||||||
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