Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/12 | 3,733.13 | 24/02/2020 | OWN/2019-20/P/30 | 180 | |||||||||
27/02/2020 | FFC/2019-20/R/13 | 393,110 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/02/2020 | FFC/2019-20/R/12 | 3,733.13 | 24/02/2020 | OWN/2019-20/P/30 | 180 | |||||||||
27/02/2020 | FFC/2019-20/R/13 | 393,110 | ||||||||||||
|