Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/4 | 383,100 | 01/02/2020 | FFC/2019-20/P/10 | 12,600 | |||||||||
19/02/2020 | SSY/2019-20/R/5 | 4,550 | 01/02/2020 | FFC/2019-20/P/9 | 3,000 | |||||||||
28/02/2020 | FFC/2019-20/P/11 | 46,200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/4 | 383,100 | 01/02/2020 | FFC/2019-20/P/10 | 12,600 | |||||||||
19/02/2020 | SSY/2019-20/R/5 | 4,550 | 01/02/2020 | FFC/2019-20/P/9 | 3,000 | |||||||||
28/02/2020 | FFC/2019-20/P/11 | 46,200 | ||||||||||||
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