Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/11 | 1,000 | 24/01/2020 | OWN/2019-20/P/12 | 1,005 | |||||||||
30/01/2020 | FFC/2019-20/P/2 | 28,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/3 | 4,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/11 | 1,000 | 24/01/2020 | OWN/2019-20/P/12 | 1,005 | |||||||||
30/01/2020 | FFC/2019-20/P/2 | 28,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/3 | 4,000 | ||||||||||||
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