Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | OWN/2019-20/R/40 | 46 | 06/03/2020 | FFC/2019-20/P/11 | 33,164 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 3,000 | 12/03/2020 | FFC/2019-20/P/12 | 649 | |||||||||
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Opening Balance | 0 | |||||||||||||
28/03/2020 | OWN/2019-20/R/40 | 46 | 06/03/2020 | FFC/2019-20/P/11 | 33,164 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 3,000 | 12/03/2020 | FFC/2019-20/P/12 | 649 | |||||||||
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