Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 241,019 | 10/01/2020 | OWN/2019-20/P/21 | 1,900 | |||||||||
10/01/2020 | OWN/2019-20/R/22 | 1,900 | 28/01/2020 | OWN/2019-20/P/22 | 1,700 | |||||||||
28/01/2020 | OWN/2019-20/R/23 | 1,700 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 241,019 | 10/01/2020 | OWN/2019-20/P/21 | 1,900 | |||||||||
10/01/2020 | OWN/2019-20/R/22 | 1,900 | 28/01/2020 | OWN/2019-20/P/22 | 1,700 | |||||||||
28/01/2020 | OWN/2019-20/R/23 | 1,700 | ||||||||||||
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