Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | PPMS/2019-20/R/2 | 13,200 | 23/02/2020 | FFC/2019-20/P/39 | 48,000 | |||||||||
11/02/2020 | FFC/2019-20/R/3 | 538,683 | 23/02/2020 | FFC/2019-20/P/40 | 45,000 | |||||||||
23/02/2020 | FFC/2019-20/P/41 | 40,000 | ||||||||||||
23/02/2020 | FFC/2019-20/P/42 | 35,000 | ||||||||||||
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