Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/9 | 17,170 | 14/01/2020 | FFC/2019-20/P/12 | 14,850 | |||||||||
24/01/2020 | OWN/2019-20/P/10 | 5,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/13 | 99,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/9 | 17,170 | 14/01/2020 | FFC/2019-20/P/12 | 14,850 | |||||||||
24/01/2020 | OWN/2019-20/P/10 | 5,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/13 | 99,500 | ||||||||||||
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