Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2020 | FFC/2019-20/R/6 | 334,194 | 03/01/2020 | OWN/2019-20/P/22 | 5,000 | |||||||||
30/01/2020 | FFC/2019-20/P/11 | 11,200 | ||||||||||||
30/01/2020 | OWN/2019-20/P/23 | 1,350 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
18/01/2020 | FFC/2019-20/R/6 | 334,194 | 03/01/2020 | OWN/2019-20/P/22 | 5,000 | |||||||||
30/01/2020 | FFC/2019-20/P/11 | 11,200 | ||||||||||||
30/01/2020 | OWN/2019-20/P/23 | 1,350 | ||||||||||||
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