Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/37 | 80,000 | 05/03/2020 | FFC/2019-20/P/22 | 4,940 | |||||||||
09/03/2020 | OWN/2019-20/P/42 | 25,680 | ||||||||||||
17/03/2020 | FFC/2019-20/P/23 | 37,125 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/37 | 80,000 | 05/03/2020 | FFC/2019-20/P/22 | 4,940 | |||||||||
09/03/2020 | OWN/2019-20/P/42 | 25,680 | ||||||||||||
17/03/2020 | FFC/2019-20/P/23 | 37,125 | ||||||||||||
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