Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/15 | 499 | 03/10/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
30/10/2019 | FFC/2019-20/R/4 | 486,235 | 23/10/2019 | FFC/2019-20/P/18 | 7,000 | |||||||||
30/10/2019 | OWN/2019-20/P/16 | 20,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
17/10/2019 | OWN/2019-20/R/15 | 499 | 03/10/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
30/10/2019 | FFC/2019-20/R/4 | 486,235 | 23/10/2019 | FFC/2019-20/P/18 | 7,000 | |||||||||
30/10/2019 | OWN/2019-20/P/16 | 20,000 | ||||||||||||
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