Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2019 | OWN/2019-20/R/16 | 350 | 02/12/2019 | OWN/2019-20/P/24 | 5,000 | |||||||||
27/12/2019 | OWN/2019-20/R/17 | 200 | 14/12/2019 | FFC/2019-20/P/11 | 48,000 | |||||||||
14/12/2019 | FFC/2019-20/P/12 | 90,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
27/12/2019 | OWN/2019-20/R/16 | 350 | 02/12/2019 | OWN/2019-20/P/24 | 5,000 | |||||||||
27/12/2019 | OWN/2019-20/R/17 | 200 | 14/12/2019 | FFC/2019-20/P/11 | 48,000 | |||||||||
14/12/2019 | FFC/2019-20/P/12 | 90,000 | ||||||||||||
|