Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2019 | OWN/2019-20/R/1 | 215,344 | 20/10/2019 | OWN/2019-20/P/4 | 129,744 | |||||||||
21/10/2019 | FFC/2019-20/R/1 | 83,121 | 21/10/2019 | FFC/2019-20/P/1 | 827,322 | |||||||||
21/10/2019 | FFC/2019-20/R/4 | 744,201 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
20/10/2019 | OWN/2019-20/R/1 | 215,344 | 20/10/2019 | OWN/2019-20/P/4 | 129,744 | |||||||||
21/10/2019 | FFC/2019-20/R/1 | 83,121 | 21/10/2019 | FFC/2019-20/P/1 | 827,322 | |||||||||
21/10/2019 | FFC/2019-20/R/4 | 744,201 | ||||||||||||
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