Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/17 | 1,871 | 10/01/2020 | FFC/2019-20/P/13 | 25,005.61 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 8,226 | 10/01/2020 | FFC/2019-20/P/14 | 20,005.61 | |||||||||
30/01/2020 | OWN/2019-20/P/31 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/17 | 1,871 | 10/01/2020 | FFC/2019-20/P/13 | 25,005.61 | |||||||||
06/01/2020 | FFC/2019-20/R/6 | 8,226 | 10/01/2020 | FFC/2019-20/P/14 | 20,005.61 | |||||||||
30/01/2020 | OWN/2019-20/P/31 | 2,000 | ||||||||||||
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