Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/20 | 900 | 04/01/2020 | FFC/2019-20/P/11 | 100,000 | |||||||||
21/01/2020 | OWN/2019-20/R/21 | 100 | 13/01/2020 | FFC/2019-20/P/12 | 90,000 | |||||||||
21/01/2020 | OWN/2019-20/P/35 | 1,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/20 | 900 | 04/01/2020 | FFC/2019-20/P/11 | 100,000 | |||||||||
21/01/2020 | OWN/2019-20/R/21 | 100 | 13/01/2020 | FFC/2019-20/P/12 | 90,000 | |||||||||
21/01/2020 | OWN/2019-20/P/35 | 1,000 | ||||||||||||
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