Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/8 | 718,255 | 03/02/2020 | NRDWSP/2019-20/P/13 | 1,900 | |||||||||
15/02/2020 | OWN/2019-20/R/15 | 10,000 | 03/02/2020 | OWN/2019-20/P/16 | 20,600 | |||||||||
25/02/2020 | FFC/2019-20/P/5 | 99,960 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
10/02/2020 | FFC/2019-20/R/8 | 718,255 | 03/02/2020 | NRDWSP/2019-20/P/13 | 1,900 | |||||||||
15/02/2020 | OWN/2019-20/R/15 | 10,000 | 03/02/2020 | OWN/2019-20/P/16 | 20,600 | |||||||||
25/02/2020 | FFC/2019-20/P/5 | 99,960 | ||||||||||||
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