Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 1,689 | 12/03/2020 | OWN/2019-20/P/22 | 649 | |||||||||
30/03/2020 | FFC/2019-20/P/12 | 180 | ||||||||||||
31/03/2020 | OWN/2019-20/P/24 | 579 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 1,689 | 12/03/2020 | OWN/2019-20/P/22 | 649 | |||||||||
30/03/2020 | FFC/2019-20/P/12 | 180 | ||||||||||||
31/03/2020 | OWN/2019-20/P/24 | 579 | ||||||||||||
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