Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/5 | 384 | 24/01/2020 | FFC/2019-20/P/4 | 147,420 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 16,828 | 24/01/2020 | FFC/2019-20/P/5 | 33,638.3 | |||||||||
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Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/5 | 384 | 24/01/2020 | FFC/2019-20/P/4 | 147,420 | |||||||||
18/01/2020 | FFC/2019-20/R/5 | 16,828 | 24/01/2020 | FFC/2019-20/P/5 | 33,638.3 | |||||||||
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