Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | FFC/2019-20/R/7 | 568,811 | 11/02/2020 | FFC/2019-20/P/19 | 65,300 | |||||||||
28/02/2020 | OWN/2019-20/R/13 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/02/2020 | FFC/2019-20/R/7 | 568,811 | 11/02/2020 | FFC/2019-20/P/19 | 65,300 | |||||||||
28/02/2020 | OWN/2019-20/R/13 | 10,000 | ||||||||||||
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