Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/4 | 341,600 | 28/02/2020 | FFC/2019-20/P/13 | 48,000 | |||||||||
19/02/2020 | SSY/2019-20/R/5 | 7,350 | 28/02/2020 | FFC/2019-20/P/14 | 32,000 | |||||||||
29/02/2020 | BRGF/2019-20/P/1 | 1,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/4 | 341,600 | 28/02/2020 | FFC/2019-20/P/13 | 48,000 | |||||||||
19/02/2020 | SSY/2019-20/R/5 | 7,350 | 28/02/2020 | FFC/2019-20/P/14 | 32,000 | |||||||||
29/02/2020 | BRGF/2019-20/P/1 | 1,000 | ||||||||||||
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