Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2019 | OWN/2019-20/R/5 | 393,295 | 03/10/2019 | OWN/2019-20/P/7 | 14,000 | |||||||||
21/10/2019 | FFC/2019-20/R/1 | 79,001 | 21/10/2019 | FFC/2019-20/P/3 | 298,980 | |||||||||
21/10/2019 | FFC/2019-20/R/2 | 152,601 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
20/10/2019 | OWN/2019-20/R/5 | 393,295 | 03/10/2019 | OWN/2019-20/P/7 | 14,000 | |||||||||
21/10/2019 | FFC/2019-20/R/1 | 79,001 | 21/10/2019 | FFC/2019-20/P/3 | 298,980 | |||||||||
21/10/2019 | FFC/2019-20/R/2 | 152,601 | ||||||||||||
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