Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 436,393 | 05/02/2020 | OWN/2019-20/P/25 | 7,650 | |||||||||
28/02/2020 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 436,393 | 05/02/2020 | OWN/2019-20/P/25 | 7,650 | |||||||||
28/02/2020 | OWN/2019-20/P/35 | 2,000 | ||||||||||||
|