Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/5 | 232,143 | 16/10/2019 | OWN/2019-20/P/21 | 6,000 | |||||||||
29/10/2019 | TSC/2019-20/R/3 | 4,080 | 16/10/2019 | OWN/2019-20/P/22 | 10,002 | |||||||||
25/10/2019 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/5 | 232,143 | 16/10/2019 | OWN/2019-20/P/21 | 6,000 | |||||||||
29/10/2019 | TSC/2019-20/R/3 | 4,080 | 16/10/2019 | OWN/2019-20/P/22 | 10,002 | |||||||||
25/10/2019 | OWN/2019-20/P/17 | 5,000 | ||||||||||||
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