Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2019 | OWN/2019-20/R/3 | 7,814 | 01/10/2019 | OWN/2019-20/P/2 | 49,019 | |||||||||
20/10/2019 | OWN/2019-20/R/4 | 7,814 | 20/10/2019 | FFC/2019-20/P/5 | 24,400 | |||||||||
21/10/2019 | FFC/2019-20/R/1 | 24,400 | 20/10/2019 | OWN/2019-20/P/3 | 7,814 | |||||||||
21/10/2019 | FFC/2019-20/R/2 | 44,134 | 21/10/2019 | FFC/2019-20/P/6 | 44,134 | |||||||||
21/10/2019 | FFC/2019-20/R/3 | 311,399 | 21/10/2019 | FFC/2019-20/P/7 | 311,399 | |||||||||
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