Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2020 | OWN/2019-20/R/11 | 3,000 | 17/01/2020 | FFC/2019-20/P/2 | 34,000 | |||||||||
17/01/2020 | FFC/2019-20/P/3 | 108,780 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/01/2020 | OWN/2019-20/R/11 | 3,000 | 17/01/2020 | FFC/2019-20/P/2 | 34,000 | |||||||||
17/01/2020 | FFC/2019-20/P/3 | 108,780 | ||||||||||||
|