Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/3 | 552,400 | 29/02/2020 | BRGF/2019-20/P/1 | 207,558 | |||||||||
19/02/2020 | SSY/2019-20/R/5 | 7,700 | 29/02/2020 | IAP/2019-20/P/1 | 977 | |||||||||
29/02/2020 | THFC/2019-20/P/1 | 94,467 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/3 | 552,400 | 29/02/2020 | BRGF/2019-20/P/1 | 207,558 | |||||||||
19/02/2020 | SSY/2019-20/R/5 | 7,700 | 29/02/2020 | IAP/2019-20/P/1 | 977 | |||||||||
29/02/2020 | THFC/2019-20/P/1 | 94,467 | ||||||||||||
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