Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/4 | 422,500 | 28/02/2020 | FFC/2019-20/P/5 | 7,690 | |||||||||
19/02/2020 | SSY/2019-20/R/9 | 22,050 | 28/02/2020 | FFC/2019-20/P/6 | 11,500 | |||||||||
28/02/2020 | FFC/2019-20/P/7 | 259,000 | ||||||||||||
29/02/2020 | IAP/2019-20/P/2 | 6,823 | ||||||||||||
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