Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/13 | 2,000 | 01/01/2020 | FFC/2019-20/P/11 | 111,392.9 | |||||||||
20/01/2020 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/13 | 2,000 | 01/01/2020 | FFC/2019-20/P/11 | 111,392.9 | |||||||||
20/01/2020 | OWN/2019-20/P/10 | 2,000 | ||||||||||||
|