Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | FFC/2019-20/R/4 | 642,800 | 01/02/2020 | FFC/2019-20/P/13 | 18,300 | |||||||||
19/02/2020 | SSY/2019-20/R/8 | 7,350 | 01/02/2020 | FFC/2019-20/P/14 | 2,285 | |||||||||
01/02/2020 | FFC/2019-20/P/15 | 100,100 | ||||||||||||
01/02/2020 | FFC/2019-20/P/16 | 22,700 | ||||||||||||
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