Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/1 | 778,892 | 05/02/2020 | FFC/2019-20/P/16 | 161,720 | |||||||||
15/02/2020 | TSC/2019-20/R/9 | 84,000 | 05/02/2020 | FFC/2019-20/P/17 | 262,000 | |||||||||
29/02/2020 | TSC/2019-20/P/2 | 336,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/1 | 778,892 | 05/02/2020 | FFC/2019-20/P/16 | 161,720 | |||||||||
15/02/2020 | TSC/2019-20/R/9 | 84,000 | 05/02/2020 | FFC/2019-20/P/17 | 262,000 | |||||||||
29/02/2020 | TSC/2019-20/P/2 | 336,000 | ||||||||||||
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