Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 433,427 | 24/02/2020 | FFC/2019-20/P/2 | 39,650 | |||||||||
12/02/2020 | OWN/2019-20/R/13 | 7,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 433,427 | 24/02/2020 | FFC/2019-20/P/2 | 39,650 | |||||||||
12/02/2020 | OWN/2019-20/R/13 | 7,000 | ||||||||||||
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