Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | FFC/2019-20/R/14 | 174,613 | 03/02/2020 | FFC/2019-20/P/20 | 256,614 | |||||||||
28/02/2020 | FFC/2019-20/R/6 | 811,000 | 03/02/2020 | SFCV/2019-20/P/37 | 8,000 | |||||||||
24/02/2020 | FFC/2019-20/P/21 | 174,613 | ||||||||||||
28/02/2020 | SFCV/2019-20/P/38 | 7,799 | ||||||||||||
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