Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/12 | 625 | 13/03/2020 | OWN/2019-20/P/13 | 640 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 7,809 | 17/03/2020 | FFC/2019-20/P/4 | 35,500 | |||||||||
23/03/2020 | FFC/2019-20/P/5 | 249,029 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/03/2020 | OWN/2019-20/R/12 | 625 | 13/03/2020 | OWN/2019-20/P/13 | 640 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 7,809 | 17/03/2020 | FFC/2019-20/P/4 | 35,500 | |||||||||
23/03/2020 | FFC/2019-20/P/5 | 249,029 | ||||||||||||
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