Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/7 | 6,000 | 10/10/2019 | FFC/2019-20/P/1 | 55,403.39 | 23/10/2019 | OWN/2019-20/C/5 | 6,000 | ||||||
23/10/2019 | FFC/2019-20/R/3 | 188,667.49 | 18/10/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/7 | 6,000 | 10/10/2019 | FFC/2019-20/P/1 | 55,403.39 | 23/10/2019 | OWN/2019-20/C/5 | 6,000 | ||||||
23/10/2019 | FFC/2019-20/R/3 | 188,667.49 | 18/10/2019 | OWN/2019-20/P/22 | 3,000 | |||||||||
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