Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/5 | 850 | 22/10/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
07/10/2019 | FFC/2019-20/R/6 | 131,488 | 22/10/2019 | OWN/2019-20/P/17 | 1,400 | |||||||||
22/10/2019 | OWN/2019-20/P/9 | 7,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/5 | 850 | 22/10/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
07/10/2019 | FFC/2019-20/R/6 | 131,488 | 22/10/2019 | OWN/2019-20/P/17 | 1,400 | |||||||||
22/10/2019 | OWN/2019-20/P/9 | 7,000 | ||||||||||||
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