Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/9 | 17,170 | 17/01/2020 | FFC/2019-20/P/24 | 105,197 | |||||||||
24/01/2020 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/25 | 2,483 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/9 | 17,170 | 17/01/2020 | FFC/2019-20/P/24 | 105,197 | |||||||||
24/01/2020 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
28/01/2020 | FFC/2019-20/P/25 | 2,483 | ||||||||||||
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