Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/10 | 791,242 | 26/02/2020 | NOAPS/2019-20/P/13 | 22,050 | 29/02/2020 | FFC/2019-20/C/9 | 1,596,393.2 | ||||||
12/02/2020 | FFC/2019-20/R/11 | 4,354 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/10 | 791,242 | 26/02/2020 | NOAPS/2019-20/P/13 | 22,050 | 29/02/2020 | FFC/2019-20/C/9 | 1,596,393.2 | ||||||
12/02/2020 | FFC/2019-20/R/11 | 4,354 | ||||||||||||
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