Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/6 | 872,200 | 29/02/2020 | BRGF/2019-20/P/1 | 1,778 | |||||||||
19/02/2020 | SSY/2019-20/R/8 | 9,100 | 29/02/2020 | OWN/2019-20/P/3 | 288 | |||||||||
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Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/6 | 872,200 | 29/02/2020 | BRGF/2019-20/P/1 | 1,778 | |||||||||
19/02/2020 | SSY/2019-20/R/8 | 9,100 | 29/02/2020 | OWN/2019-20/P/3 | 288 | |||||||||
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