Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/12 | 3,533 | 11/03/2020 | OWN/2019-20/P/10 | 1,000 | |||||||||
25/03/2020 | OWN/2019-20/R/16 | 95 | ||||||||||||
31/03/2020 | FFC/2019-20/R/13 | 12,805.5 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/12 | 3,533 | 11/03/2020 | OWN/2019-20/P/10 | 1,000 | |||||||||
25/03/2020 | OWN/2019-20/R/16 | 95 | ||||||||||||
31/03/2020 | FFC/2019-20/R/13 | 12,805.5 | ||||||||||||
|