Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 311,788 | 04/01/2020 | OWN/2019-20/P/10 | 17,500 | |||||||||
06/01/2020 | OWN/2019-20/P/11 | 6,500 | ||||||||||||
07/01/2020 | OWN/2019-20/P/12 | 4,720 | ||||||||||||
21/01/2020 | OWN/2019-20/P/13 | 450 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 311,788 | 04/01/2020 | OWN/2019-20/P/10 | 17,500 | |||||||||
06/01/2020 | OWN/2019-20/P/11 | 6,500 | ||||||||||||
07/01/2020 | OWN/2019-20/P/12 | 4,720 | ||||||||||||
21/01/2020 | OWN/2019-20/P/13 | 450 | ||||||||||||
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