Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 212,365 | 01/10/2019 | OWN/2019-20/P/19 | 8,203 | |||||||||
04/10/2019 | OWN/2019-20/P/20 | 495 | ||||||||||||
16/10/2019 | OWN/2019-20/P/21 | 9,840 | ||||||||||||
25/10/2019 | OWN/2019-20/P/22 | 2,715 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 212,365 | 01/10/2019 | OWN/2019-20/P/19 | 8,203 | |||||||||
04/10/2019 | OWN/2019-20/P/20 | 495 | ||||||||||||
16/10/2019 | OWN/2019-20/P/21 | 9,840 | ||||||||||||
25/10/2019 | OWN/2019-20/P/22 | 2,715 | ||||||||||||
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