Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/21 | 700 | 16/12/2019 | OWN/2019-20/P/30 | 26,565 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 4,394 | 24/12/2019 | FFC/2019-20/P/3 | 339,475.3 | |||||||||
31/12/2019 | OWN/2019-20/R/22 | 227 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/12/2019 | OWN/2019-20/R/21 | 700 | 16/12/2019 | OWN/2019-20/P/30 | 26,565 | |||||||||
31/12/2019 | FFC/2019-20/R/5 | 4,394 | 24/12/2019 | FFC/2019-20/P/3 | 339,475.3 | |||||||||
31/12/2019 | OWN/2019-20/R/22 | 227 | ||||||||||||
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