Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/01/2020 | OWN/2019-20/R/8 | 143,000 | 09/01/2020 | OWN/2019-20/P/1 | 91,260 | 01/01/2020 | FFC/2019-20/C/1 | 20,325 | ||||||
10/01/2020 | FFC/2019-20/P/2 | 20,325 | 01/01/2020 | OWN/2019-20/C/5 | 91,260 | |||||||||
|
Opening Balance | 0 | |||||||||||||
28/01/2020 | OWN/2019-20/R/8 | 143,000 | 09/01/2020 | OWN/2019-20/P/1 | 91,260 | 01/01/2020 | FFC/2019-20/C/1 | 20,325 | ||||||
10/01/2020 | FFC/2019-20/P/2 | 20,325 | 01/01/2020 | OWN/2019-20/C/5 | 91,260 | |||||||||
|