Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/10 | 80,000 | 16/03/2020 | FFC/2019-20/P/19 | 120,456 | |||||||||
17/03/2020 | FFC/2019-20/P/20 | 91,192 | ||||||||||||
18/03/2020 | FFC/2019-20/P/22 | 92,934 | ||||||||||||
20/03/2020 | FFC/2019-20/P/21 | 26,895 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/10 | 80,000 | 16/03/2020 | FFC/2019-20/P/19 | 120,456 | |||||||||
17/03/2020 | FFC/2019-20/P/20 | 91,192 | ||||||||||||
18/03/2020 | FFC/2019-20/P/22 | 92,934 | ||||||||||||
20/03/2020 | FFC/2019-20/P/21 | 26,895 | ||||||||||||
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