Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | F4/2019-20/R/6 | 20,000 | 31/01/2020 | FFC/2019-20/P/29 | 12,000 | |||||||||
21/01/2020 | F4/2019-20/R/7 | 22,500 | 31/01/2020 | VMJS/2019-20/P/17 | 23,625 | |||||||||
|
Opening Balance | 0 | |||||||||||||
21/01/2020 | F4/2019-20/R/6 | 20,000 | 31/01/2020 | FFC/2019-20/P/29 | 12,000 | |||||||||
21/01/2020 | F4/2019-20/R/7 | 22,500 | 31/01/2020 | VMJS/2019-20/P/17 | 23,625 | |||||||||
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