Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/4 | 211,890 | 04/01/2020 | OWN/2019-20/P/14 | 7,000 | |||||||||
31/01/2020 | OWN/2019-20/R/12 | 500 | 28/01/2020 | FFC/2019-20/P/7 | 8,000 | |||||||||
31/01/2020 | OWN/2019-20/P/15 | 500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
04/01/2020 | FFC/2019-20/R/4 | 211,890 | 04/01/2020 | OWN/2019-20/P/14 | 7,000 | |||||||||
31/01/2020 | OWN/2019-20/R/12 | 500 | 28/01/2020 | FFC/2019-20/P/7 | 8,000 | |||||||||
31/01/2020 | OWN/2019-20/P/15 | 500 | ||||||||||||
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