Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 5,612 | 19/03/2020 | OWN/2019-20/P/22 | 5,000 | |||||||||
21/03/2020 | FFC/2019-20/P/19 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/23 | 100 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 5,612 | 19/03/2020 | OWN/2019-20/P/22 | 5,000 | |||||||||
21/03/2020 | FFC/2019-20/P/19 | 10,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/23 | 100 | ||||||||||||
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