Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 496,622 | 28/02/2020 | NWPS/2019-20/P/5 | 2,100 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 4,924 | 28/02/2020 | SSY/2019-20/P/5 | 700 | |||||||||
|
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/5 | 496,622 | 28/02/2020 | NWPS/2019-20/P/5 | 2,100 | |||||||||
29/02/2020 | FFC/2019-20/R/6 | 4,924 | 28/02/2020 | SSY/2019-20/P/5 | 700 | |||||||||
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