Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/3 | 507,500 | 29/02/2020 | IAP/2019-20/P/1 | 2,986 | |||||||||
19/02/2020 | SSY/2019-20/R/9 | 11,900 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/3 | 507,500 | 29/02/2020 | IAP/2019-20/P/1 | 2,986 | |||||||||
19/02/2020 | SSY/2019-20/R/9 | 11,900 | ||||||||||||
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