Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 349,755 | 26/03/2020 | OWN/2019-20/P/107 | 4,000 | |||||||||
01/03/2020 | FFC/2019-20/R/6 | 349,755 | 26/03/2020 | OWN/2019-20/P/108 | 6,000 | |||||||||
28/03/2020 | OWN/2019-20/R/10 | 7,793 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/5 | 349,755 | 26/03/2020 | OWN/2019-20/P/107 | 4,000 | |||||||||
01/03/2020 | FFC/2019-20/R/6 | 349,755 | 26/03/2020 | OWN/2019-20/P/108 | 6,000 | |||||||||
28/03/2020 | OWN/2019-20/R/10 | 7,793 | ||||||||||||
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