Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/9 | 651 | 28/01/2020 | OWN/2019-20/P/9 | 3,000 | 28/01/2020 | OWN/2019-20/C/10 | 3,000 | ||||||
06/01/2020 | FFC/2019-20/R/10 | 2,822,893 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/9 | 651 | 28/01/2020 | OWN/2019-20/P/9 | 3,000 | 28/01/2020 | OWN/2019-20/C/10 | 3,000 | ||||||
06/01/2020 | FFC/2019-20/R/10 | 2,822,893 | ||||||||||||
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