Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 682,661 | 24/01/2020 | OWN/2019-20/P/14 | 550 | |||||||||
24/01/2020 | OWN/2019-20/R/17 | 350 | 29/01/2020 | FFC/2019-20/P/9 | 30,000 | |||||||||
24/01/2020 | OWN/2019-20/R/18 | 200 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 682,661 | 24/01/2020 | OWN/2019-20/P/14 | 550 | |||||||||
24/01/2020 | OWN/2019-20/R/17 | 350 | 29/01/2020 | FFC/2019-20/P/9 | 30,000 | |||||||||
24/01/2020 | OWN/2019-20/R/18 | 200 | ||||||||||||
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