Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | FFC/2019-20/P/21 | 104,783.7 | ||||||||||||
05/01/2020 | FFC/2019-20/P/22 | 5,395.91 | ||||||||||||
23/01/2020 | OWN/2019-20/P/10 | 808.7 | ||||||||||||
23/01/2020 | OWN/2019-20/P/9 | 9,300 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
05/01/2020 | FFC/2019-20/P/21 | 104,783.7 | ||||||||||||
05/01/2020 | FFC/2019-20/P/22 | 5,395.91 | ||||||||||||
23/01/2020 | OWN/2019-20/P/10 | 808.7 | ||||||||||||
23/01/2020 | OWN/2019-20/P/9 | 9,300 | ||||||||||||
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