Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/5 | 463,300 | 25/02/2020 | SSY/2019-20/P/8 | 12,950 | |||||||||
19/02/2020 | SSY/2019-20/R/8 | 12,950 | 28/02/2020 | FFC/2019-20/P/20 | 49,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/5 | 463,300 | 25/02/2020 | SSY/2019-20/P/8 | 12,950 | |||||||||
19/02/2020 | SSY/2019-20/R/8 | 12,950 | 28/02/2020 | FFC/2019-20/P/20 | 49,000 | |||||||||
|