Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/10 | 105,790 | 18/01/2020 | OWN/2019-20/P/3 | 85,000 | 01/01/2020 | OWN/2019-20/C/4 | 105,500 | ||||||
18/01/2020 | SFCC/2019-20/R/3 | 320,920 | ||||||||||||
30/01/2020 | FFC/2019-20/R/4 | 124,028 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/10 | 105,790 | 18/01/2020 | OWN/2019-20/P/3 | 85,000 | 01/01/2020 | OWN/2019-20/C/4 | 105,500 | ||||||
18/01/2020 | SFCC/2019-20/R/3 | 320,920 | ||||||||||||
30/01/2020 | FFC/2019-20/R/4 | 124,028 | ||||||||||||
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