Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/23 | 500 | 30/01/2020 | FFC/2019-20/P/16 | 9,600 | |||||||||
17/01/2020 | OWN/2019-20/R/24 | 1,000 | 30/01/2020 | FFC/2019-20/P/17 | 14,400 | |||||||||
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Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/23 | 500 | 30/01/2020 | FFC/2019-20/P/16 | 9,600 | |||||||||
17/01/2020 | OWN/2019-20/R/24 | 1,000 | 30/01/2020 | FFC/2019-20/P/17 | 14,400 | |||||||||
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