Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 384,735 | 04/01/2020 | OWN/2019-20/P/16 | 1,000 | |||||||||
24/01/2020 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/18 | 1,500 | ||||||||||||
31/01/2020 | FFC/2019-20/P/11 | 1,150 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 384,735 | 04/01/2020 | OWN/2019-20/P/16 | 1,000 | |||||||||
24/01/2020 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/18 | 1,500 | ||||||||||||
31/01/2020 | FFC/2019-20/P/11 | 1,150 | ||||||||||||
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