Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 298,502 | 21/01/2020 | OWN/2019-20/P/22 | 40 | |||||||||
28/01/2020 | OWN/2019-20/R/24 | 3,305 | 24/01/2020 | OWN/2019-20/P/23 | 2,500 | |||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 298,502 | 21/01/2020 | OWN/2019-20/P/22 | 40 | |||||||||
28/01/2020 | OWN/2019-20/R/24 | 3,305 | 24/01/2020 | OWN/2019-20/P/23 | 2,500 | |||||||||
|