Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 425,162 | 10/02/2020 | BADP/2019-20/P/2 | 208,180 | |||||||||
26/02/2020 | FFC/2019-20/P/21 | 12,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/22 | 8,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 425,162 | 10/02/2020 | BADP/2019-20/P/2 | 208,180 | |||||||||
26/02/2020 | FFC/2019-20/P/21 | 12,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/22 | 8,000 | ||||||||||||
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