Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/7 | 618,121 | 01/02/2020 | STS/2019-20/P/4 | 14,000 | |||||||||
07/02/2020 | FFC/2019-20/P/19 | 52,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/20 | 590 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/7 | 618,121 | 01/02/2020 | STS/2019-20/P/4 | 14,000 | |||||||||
07/02/2020 | FFC/2019-20/P/19 | 52,000 | ||||||||||||
24/02/2020 | FFC/2019-20/P/20 | 590 | ||||||||||||
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