Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 148,887 | 15/10/2019 | OWN/2019-20/P/21 | 5,000 | 05/10/2019 | OWN/2019-20/C/11 | 3,700 | ||||||
15/10/2019 | OWN/2019-20/P/22 | 1,500 | 05/10/2019 | OWN/2019-20/C/14 | 3,300 | |||||||||
|
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 148,887 | 15/10/2019 | OWN/2019-20/P/21 | 5,000 | 05/10/2019 | OWN/2019-20/C/11 | 3,700 | ||||||
15/10/2019 | OWN/2019-20/P/22 | 1,500 | 05/10/2019 | OWN/2019-20/C/14 | 3,300 | |||||||||
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