Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/21 | 710 | 08/02/2020 | OWN/2019-20/P/8 | 710 | 27/02/2020 | FFC/2019-20/C/7 | 49 | ||||||
12/02/2020 | FFC/2019-20/P/8 | 35,100 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/21 | 710 | 08/02/2020 | OWN/2019-20/P/8 | 710 | 27/02/2020 | FFC/2019-20/C/7 | 49 | ||||||
12/02/2020 | FFC/2019-20/P/8 | 35,100 | ||||||||||||
|