Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/22 | 9,733 | 01/03/2020 | SSA/2019-20/P/1 | 464 | |||||||||
01/03/2020 | TSC/2019-20/P/1 | 4,600 | ||||||||||||
28/03/2020 | FFC/2019-20/P/70 | 8,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/71 | 4,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/03/2020 | FFC/2019-20/R/22 | 9,733 | 01/03/2020 | SSA/2019-20/P/1 | 464 | |||||||||
01/03/2020 | TSC/2019-20/P/1 | 4,600 | ||||||||||||
28/03/2020 | FFC/2019-20/P/70 | 8,000 | ||||||||||||
30/03/2020 | FFC/2019-20/P/71 | 4,500 | ||||||||||||
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