Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/4 | 378 | 13/01/2020 | FFC/2019-20/P/12 | 287,900 | |||||||||
21/01/2020 | OWN/2019-20/R/5 | 74,760 | 14/01/2020 | FFC/2019-20/P/13 | 6,000 | |||||||||
27/01/2020 | FFC/2019-20/P/14 | 186,365 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
14/01/2020 | OWN/2019-20/R/4 | 378 | 13/01/2020 | FFC/2019-20/P/12 | 287,900 | |||||||||
21/01/2020 | OWN/2019-20/R/5 | 74,760 | 14/01/2020 | FFC/2019-20/P/13 | 6,000 | |||||||||
27/01/2020 | FFC/2019-20/P/14 | 186,365 | ||||||||||||
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