Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | OWN/2019-20/R/7 | 4,000 | 03/10/2019 | FFC/2019-20/P/8 | 217,050 | |||||||||
17/10/2019 | FFC/2019-20/P/9 | 48,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/8 | 10,160 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
24/10/2019 | OWN/2019-20/R/7 | 4,000 | 03/10/2019 | FFC/2019-20/P/8 | 217,050 | |||||||||
17/10/2019 | FFC/2019-20/P/9 | 48,000 | ||||||||||||
30/10/2019 | OWN/2019-20/P/8 | 10,160 | ||||||||||||
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