Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | FFC/2019-20/R/5 | 180,329 | 01/10/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
15/10/2019 | OWN/2019-20/P/21 | 3,200 | ||||||||||||
17/10/2019 | OWN/2019-20/P/22 | 850 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/10/2019 | FFC/2019-20/R/5 | 180,329 | 01/10/2019 | OWN/2019-20/P/20 | 2,000 | |||||||||
15/10/2019 | OWN/2019-20/P/21 | 3,200 | ||||||||||||
17/10/2019 | OWN/2019-20/P/22 | 850 | ||||||||||||
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