Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/5 | 706,700 | 29/02/2020 | FFC/2019-20/P/21 | 49,785 | |||||||||
19/02/2020 | SSY/2019-20/R/8 | 34,300 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/5 | 706,700 | 29/02/2020 | FFC/2019-20/P/21 | 49,785 | |||||||||
19/02/2020 | SSY/2019-20/R/8 | 34,300 | ||||||||||||
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