Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | FFC/2019-20/R/4 | 429,534 | 25/10/2019 | OWN/2019-20/P/16 | 38,710 | |||||||||
31/10/2019 | OWN/2019-20/R/23 | 200 | 29/10/2019 | OWN/2019-20/P/17 | 10,400 | |||||||||
31/10/2019 | OWN/2019-20/P/5 | 9,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/10/2019 | FFC/2019-20/R/4 | 429,534 | 25/10/2019 | OWN/2019-20/P/16 | 38,710 | |||||||||
31/10/2019 | OWN/2019-20/R/23 | 200 | 29/10/2019 | OWN/2019-20/P/17 | 10,400 | |||||||||
31/10/2019 | OWN/2019-20/P/5 | 9,000 | ||||||||||||
|