Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/7 | 8,812 | 11/03/2020 | OWN/2019-20/P/24 | 10,800 | |||||||||
28/03/2020 | OWN/2019-20/R/25 | 69 | 30/03/2020 | OWN/2019-20/P/25 | 5,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/7 | 8,812 | 11/03/2020 | OWN/2019-20/P/24 | 10,800 | |||||||||
28/03/2020 | OWN/2019-20/R/25 | 69 | 30/03/2020 | OWN/2019-20/P/25 | 5,000 | |||||||||
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