Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/4 | 6,000 | 03/01/2020 | OWN/2019-20/P/6 | 3,000 | |||||||||
04/01/2020 | FFC/2019-20/R/6 | 682 | 03/01/2020 | OWN/2019-20/P/7 | 3,000 | |||||||||
06/01/2020 | FFC/2019-20/R/7 | 104,323 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/4 | 6,000 | 03/01/2020 | OWN/2019-20/P/6 | 3,000 | |||||||||
04/01/2020 | FFC/2019-20/R/6 | 682 | 03/01/2020 | OWN/2019-20/P/7 | 3,000 | |||||||||
06/01/2020 | FFC/2019-20/R/7 | 104,323 | ||||||||||||
|