Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/7 | 8,896 | 06/11/2019 | OWN/2019-20/P/4 | 8,896 | |||||||||
30/11/2019 | OWN/2019-20/R/8 | 13,345 | 19/11/2019 | FFC/2019-20/P/3 | 114,906.16 | |||||||||
30/11/2019 | OWN/2019-20/P/5 | 13,345 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/7 | 8,896 | 06/11/2019 | OWN/2019-20/P/4 | 8,896 | |||||||||
30/11/2019 | OWN/2019-20/R/8 | 13,345 | 19/11/2019 | FFC/2019-20/P/3 | 114,906.16 | |||||||||
30/11/2019 | OWN/2019-20/P/5 | 13,345 | ||||||||||||
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