Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/1 | 221,377 | 25/01/2020 | OWN/2019-20/P/1 | 600 | |||||||||
04/01/2020 | FFC/2019-20/R/3 | 1,901 | 27/01/2020 | OWN/2019-20/P/3 | 5,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/1 | 221,377 | 25/01/2020 | OWN/2019-20/P/1 | 600 | |||||||||
04/01/2020 | FFC/2019-20/R/3 | 1,901 | 27/01/2020 | OWN/2019-20/P/3 | 5,000 | |||||||||
|