Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/6 | 537,649 | 03/02/2020 | TSC/2019-20/P/10 | 12,000 | |||||||||
29/02/2020 | OWN/2019-20/R/18 | 730 | 20/02/2020 | OWN/2019-20/P/11 | 118 | |||||||||
20/02/2020 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/6 | 537,649 | 03/02/2020 | TSC/2019-20/P/10 | 12,000 | |||||||||
29/02/2020 | OWN/2019-20/R/18 | 730 | 20/02/2020 | OWN/2019-20/P/11 | 118 | |||||||||
20/02/2020 | OWN/2019-20/P/13 | 2,000 | ||||||||||||
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