Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | OWN/2019-20/R/13 | 956 | 18/02/2020 | FFC/2019-20/P/6 | 47,700 | |||||||||
28/02/2020 | OWN/2019-20/R/14 | 3,230 | 28/02/2020 | OWN/2019-20/P/24 | 230 | |||||||||
28/02/2020 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/02/2020 | OWN/2019-20/R/13 | 956 | 18/02/2020 | FFC/2019-20/P/6 | 47,700 | |||||||||
28/02/2020 | OWN/2019-20/R/14 | 3,230 | 28/02/2020 | OWN/2019-20/P/24 | 230 | |||||||||
28/02/2020 | OWN/2019-20/P/25 | 3,000 | ||||||||||||
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