Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2020 | OWN/2019-20/R/3 | 100,000 | 06/01/2020 | FFC/2019-20/P/4 | 39,951 | 06/01/2020 | FFC/2019-20/C/4 | 39,951 | ||||||
13/01/2020 | OWN/2019-20/R/4 | 92,000 | 13/01/2020 | FFC/2019-20/P/5 | 52,374 | 13/01/2020 | FFC/2019-20/C/5 | 52,374 | ||||||
13/01/2020 | FFC/2019-20/P/6 | 7,500 | 13/01/2020 | FFC/2019-20/C/6 | 7,500 | |||||||||
|