Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 383,504 | 01/01/2020 | OWN/2019-20/P/23 | 1,900 | |||||||||
09/01/2020 | FFC/2019-20/P/23 | 17,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/24 | 4,400 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2020 | FFC/2019-20/R/5 | 383,504 | 01/01/2020 | OWN/2019-20/P/23 | 1,900 | |||||||||
09/01/2020 | FFC/2019-20/P/23 | 17,000 | ||||||||||||
30/01/2020 | FFC/2019-20/P/24 | 4,400 | ||||||||||||
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