Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/24 | 277 | 10/10/2019 | OWN/2019-20/P/16 | 410 | |||||||||
10/10/2019 | OWN/2019-20/R/25 | 233 | 15/10/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
20/10/2019 | FFC/2019-20/R/3 | 2,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
10/10/2019 | OWN/2019-20/R/24 | 277 | 10/10/2019 | OWN/2019-20/P/16 | 410 | |||||||||
10/10/2019 | OWN/2019-20/R/25 | 233 | 15/10/2019 | FFC/2019-20/P/2 | 50,000 | |||||||||
20/10/2019 | FFC/2019-20/R/3 | 2,500 | ||||||||||||
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