Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/11 | 198,994 | 22/01/2020 | OWN/2019-20/P/17 | 1,200 | |||||||||
17/01/2020 | TSC/2019-20/R/3 | 10,000 | 28/01/2020 | OWN/2019-20/P/31 | 1,800 | |||||||||
29/01/2020 | OWN/2019-20/P/18 | 6,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
16/01/2020 | FFC/2019-20/R/11 | 198,994 | 22/01/2020 | OWN/2019-20/P/17 | 1,200 | |||||||||
17/01/2020 | TSC/2019-20/R/3 | 10,000 | 28/01/2020 | OWN/2019-20/P/31 | 1,800 | |||||||||
29/01/2020 | OWN/2019-20/P/18 | 6,000 | ||||||||||||
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