Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | FFC/2019-20/R/5 | 482,817 | 31/01/2020 | OWN/2019-20/P/1 | 49,410 | |||||||||
31/01/2020 | TSC/2019-20/P/1 | 8,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/01/2020 | FFC/2019-20/R/5 | 482,817 | 31/01/2020 | OWN/2019-20/P/1 | 49,410 | |||||||||
31/01/2020 | TSC/2019-20/P/1 | 8,000 | ||||||||||||
|