Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2020 | SFCC/2019-20/R/11 | 36,001 | 14/02/2020 | FFC/2019-20/P/17 | 15,000 | |||||||||
27/02/2020 | FFC/2019-20/R/8 | 302,350 | 14/02/2020 | FFC/2019-20/P/18 | 17,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
22/02/2020 | SFCC/2019-20/R/11 | 36,001 | 14/02/2020 | FFC/2019-20/P/17 | 15,000 | |||||||||
27/02/2020 | FFC/2019-20/R/8 | 302,350 | 14/02/2020 | FFC/2019-20/P/18 | 17,000 | |||||||||
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