Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/46 | 161 | 17/03/2020 | FFC/2019-20/P/11 | 20,000 | |||||||||
27/03/2020 | FFC/2019-20/P/12 | 35,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/28 | 1,800 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/03/2020 | OWN/2019-20/R/46 | 161 | 17/03/2020 | FFC/2019-20/P/11 | 20,000 | |||||||||
27/03/2020 | FFC/2019-20/P/12 | 35,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/28 | 1,800 | ||||||||||||
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