Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/9 | 4,000 | 19/02/2020 | SSY/2019-20/P/19 | 9,100 | |||||||||
26/02/2020 | FFC/2019-20/R/10 | 814,823 | 19/02/2020 | SSY/2019-20/P/20 | 75 | |||||||||
|
Opening Balance | 0 | |||||||||||||
06/02/2020 | FFC/2019-20/R/9 | 4,000 | 19/02/2020 | SSY/2019-20/P/19 | 9,100 | |||||||||
26/02/2020 | FFC/2019-20/R/10 | 814,823 | 19/02/2020 | SSY/2019-20/P/20 | 75 | |||||||||
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