Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2020 | FFC/2019-20/R/11 | 17,000 | 16/02/2020 | FFC/2019-20/P/15 | 17,000 | |||||||||
19/02/2020 | FFC/2019-20/R/9 | 529,591 | 16/02/2020 | OWN/2019-20/P/1 | 5,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
16/02/2020 | FFC/2019-20/R/11 | 17,000 | 16/02/2020 | FFC/2019-20/P/15 | 17,000 | |||||||||
19/02/2020 | FFC/2019-20/R/9 | 529,591 | 16/02/2020 | OWN/2019-20/P/1 | 5,000 | |||||||||
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