Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/5 | 298,722 | 01/01/2020 | OWN/2019-20/P/13 | 2,550 | |||||||||
22/01/2020 | OWN/2019-20/R/9 | 10,000 | 31/01/2020 | OWN/2019-20/P/15 | 6,400 | |||||||||
23/01/2020 | OWN/2019-20/R/11 | 3,192 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/5 | 298,722 | 01/01/2020 | OWN/2019-20/P/13 | 2,550 | |||||||||
22/01/2020 | OWN/2019-20/R/9 | 10,000 | 31/01/2020 | OWN/2019-20/P/15 | 6,400 | |||||||||
23/01/2020 | OWN/2019-20/R/11 | 3,192 | ||||||||||||
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