Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2020 | OWN/2019-20/R/10 | 15,000 | 08/01/2020 | FFC/2019-20/P/2 | 66,456 | |||||||||
31/01/2020 | OWN/2019-20/R/11 | 60 | 08/01/2020 | OWN/2019-20/P/2 | 21,240 | |||||||||
|
Opening Balance | 0 | |||||||||||||
30/01/2020 | OWN/2019-20/R/10 | 15,000 | 08/01/2020 | FFC/2019-20/P/2 | 66,456 | |||||||||
31/01/2020 | OWN/2019-20/R/11 | 60 | 08/01/2020 | OWN/2019-20/P/2 | 21,240 | |||||||||
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