Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/6 | 462,300 | 29/02/2020 | BRGF/2019-20/P/1 | 163,389 | |||||||||
19/02/2020 | SSY/2019-20/R/6 | 1,260 | 29/02/2020 | IAP/2019-20/P/1 | 1,299 | |||||||||
19/02/2020 | SSY/2019-20/R/7 | 1,260 | 29/02/2020 | THFC/2019-20/P/1 | 6,943,235 | |||||||||
29/02/2020 | THFC/2019-20/P/2 | 30,552 | ||||||||||||
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