Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | FFC/2019-20/R/3 | 43,000 | 09/02/2020 | FFC/2019-20/P/20 | 43,350 | |||||||||
13/02/2020 | FFC/2019-20/R/4 | 602,300 | 29/02/2020 | BRGF/2019-20/P/1 | 67 | |||||||||
19/02/2020 | SSY/2019-20/R/7 | 17,150 | 29/02/2020 | BRGF/2019-20/P/2 | 941 | |||||||||
29/02/2020 | IAP/2019-20/P/1 | 97,215 | ||||||||||||
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