Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | OWN/2019-20/R/25 | 196,889 | 16/01/2020 | FFC/2019-20/P/2 | 24,900 | |||||||||
30/01/2020 | FFC/2019-20/R/6 | 120,617 | 16/01/2020 | FFC/2019-20/P/3 | 20,500 | |||||||||
29/01/2020 | OWN/2019-20/P/23 | 163,546.7 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/01/2020 | OWN/2019-20/R/25 | 196,889 | 16/01/2020 | FFC/2019-20/P/2 | 24,900 | |||||||||
30/01/2020 | FFC/2019-20/R/6 | 120,617 | 16/01/2020 | FFC/2019-20/P/3 | 20,500 | |||||||||
29/01/2020 | OWN/2019-20/P/23 | 163,546.7 | ||||||||||||
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