Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/3 | 4,026 | 31/12/2019 | OWN/2019-20/P/6 | 484,797.7 | |||||||||
09/12/2019 | OWN/2019-20/R/6 | 13,582 | 31/12/2019 | OWN/2019-20/P/7 | 22,863 | |||||||||
30/12/2019 | OWN/2019-20/R/7 | 1,164,498 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/12/2019 | FFC/2019-20/R/3 | 4,026 | 31/12/2019 | OWN/2019-20/P/6 | 484,797.7 | |||||||||
09/12/2019 | OWN/2019-20/R/6 | 13,582 | 31/12/2019 | OWN/2019-20/P/7 | 22,863 | |||||||||
30/12/2019 | OWN/2019-20/R/7 | 1,164,498 | ||||||||||||
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