Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/5 | 7,264 | 01/01/2020 | OWN/2019-20/P/22 | 40,000 | 01/01/2020 | OWN/2019-20/C/17 | 2,000 | ||||||
07/01/2020 | FFC/2019-20/P/3 | 15,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
06/01/2020 | FFC/2019-20/R/5 | 7,264 | 01/01/2020 | OWN/2019-20/P/22 | 40,000 | 01/01/2020 | OWN/2019-20/C/17 | 2,000 | ||||||
07/01/2020 | FFC/2019-20/P/3 | 15,000 | ||||||||||||
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