Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/2 | 345,414 | 07/01/2020 | OWN/2019-20/P/2 | 5,000 | |||||||||
07/01/2020 | OWN/2019-20/R/6 | 5,000 | 25/01/2020 | OWN/2019-20/P/3 | 1,000 | |||||||||
25/01/2020 | OWN/2019-20/R/7 | 1,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/2 | 345,414 | 07/01/2020 | OWN/2019-20/P/2 | 5,000 | |||||||||
07/01/2020 | OWN/2019-20/R/6 | 5,000 | 25/01/2020 | OWN/2019-20/P/3 | 1,000 | |||||||||
25/01/2020 | OWN/2019-20/R/7 | 1,000 | ||||||||||||
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