Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/5 | 404,114 | 22/10/2019 | OWN/2019-20/P/15 | 450 | |||||||||
16/10/2019 | OWN/2019-20/R/12 | 1,853 | 24/10/2019 | OWN/2019-20/P/16 | 20,000 | |||||||||
22/10/2019 | OWN/2019-20/R/13 | 450 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/5 | 404,114 | 22/10/2019 | OWN/2019-20/P/15 | 450 | |||||||||
16/10/2019 | OWN/2019-20/R/12 | 1,853 | 24/10/2019 | OWN/2019-20/P/16 | 20,000 | |||||||||
22/10/2019 | OWN/2019-20/R/13 | 450 | ||||||||||||
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