Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | FFC/2019-20/R/8 | 98,792 | 26/02/2020 | FFC/2019-20/P/13 | 62,000 | |||||||||
28/02/2020 | SAS/2019-20/R/5 | 11,716 | 26/02/2020 | FFC/2019-20/P/14 | 31,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
28/02/2020 | FFC/2019-20/R/8 | 98,792 | 26/02/2020 | FFC/2019-20/P/13 | 62,000 | |||||||||
28/02/2020 | SAS/2019-20/R/5 | 11,716 | 26/02/2020 | FFC/2019-20/P/14 | 31,000 | |||||||||
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