Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/5 | 624,800 | 01/02/2020 | FFC/2019-20/P/16 | 100,000 | |||||||||
19/02/2020 | SSY/2019-20/R/9 | 14,350 | 01/02/2020 | FFC/2019-20/P/17 | 40,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/5 | 624,800 | 01/02/2020 | FFC/2019-20/P/16 | 100,000 | |||||||||
19/02/2020 | SSY/2019-20/R/9 | 14,350 | 01/02/2020 | FFC/2019-20/P/17 | 40,000 | |||||||||
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