Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | DRDA/2019-20/R/7 | 1,000 | 26/02/2020 | DRDA/2019-20/P/14 | 142 | |||||||||
26/02/2020 | FFC/2019-20/R/15 | 1,026,000 | 26/02/2020 | FFC/2019-20/P/133 | 54,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
26/02/2020 | DRDA/2019-20/R/7 | 1,000 | 26/02/2020 | DRDA/2019-20/P/14 | 142 | |||||||||
26/02/2020 | FFC/2019-20/R/15 | 1,026,000 | 26/02/2020 | FFC/2019-20/P/133 | 54,000 | |||||||||
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