Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/17 | 150 | 01/01/2020 | OWN/2019-20/P/12 | 150 | |||||||||
04/01/2020 | FFC/2019-20/R/3 | 495,420 | 30/01/2020 | OWN/2019-20/P/13 | 120 | |||||||||
30/01/2020 | OWN/2019-20/R/18 | 120 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/17 | 150 | 01/01/2020 | OWN/2019-20/P/12 | 150 | |||||||||
04/01/2020 | FFC/2019-20/R/3 | 495,420 | 30/01/2020 | OWN/2019-20/P/13 | 120 | |||||||||
30/01/2020 | OWN/2019-20/R/18 | 120 | ||||||||||||
|