Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/9 | 950 | 26/01/2020 | OWN/2019-20/P/11 | 40,860 | 03/01/2020 | FFC/2019-20/C/1 | 6,107,284.75 | ||||||
26/01/2020 | OWN/2019-20/R/8 | 4,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/01/2020 | FFC/2019-20/R/9 | 950 | 26/01/2020 | OWN/2019-20/P/11 | 40,860 | 03/01/2020 | FFC/2019-20/C/1 | 6,107,284.75 | ||||||
26/01/2020 | OWN/2019-20/R/8 | 4,000 | ||||||||||||
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