Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | OWN/2019-20/R/13 | 500 | 13/01/2020 | FFC/2019-20/P/5 | 154,004.72 | |||||||||
15/01/2020 | OWN/2019-20/P/14 | 500 | ||||||||||||
27/01/2020 | FFC/2019-20/P/6 | 630 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/01/2020 | OWN/2019-20/R/13 | 500 | 13/01/2020 | FFC/2019-20/P/5 | 154,004.72 | |||||||||
15/01/2020 | OWN/2019-20/P/14 | 500 | ||||||||||||
27/01/2020 | FFC/2019-20/P/6 | 630 | ||||||||||||
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