Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 305,370 | 18/01/2020 | FFC/2019-20/P/5 | 5,000 | |||||||||
26/01/2020 | OWN/2019-20/R/10 | 750 | 30/01/2020 | OWN/2019-20/P/10 | 750 | |||||||||
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Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/5 | 305,370 | 18/01/2020 | FFC/2019-20/P/5 | 5,000 | |||||||||
26/01/2020 | OWN/2019-20/R/10 | 750 | 30/01/2020 | OWN/2019-20/P/10 | 750 | |||||||||
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