Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/5 | 579,648 | 13/03/2020 | OWN/2019-20/P/38 | 7,000 | |||||||||
18/03/2020 | OWN/2019-20/R/19 | 3,239 | 18/03/2020 | FFC/2019-20/P/15 | 873,201 | |||||||||
18/03/2020 | OWN/2019-20/P/39 | 1,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/03/2020 | FFC/2019-20/R/5 | 579,648 | 13/03/2020 | OWN/2019-20/P/38 | 7,000 | |||||||||
18/03/2020 | OWN/2019-20/R/19 | 3,239 | 18/03/2020 | FFC/2019-20/P/15 | 873,201 | |||||||||
18/03/2020 | OWN/2019-20/P/39 | 1,000 | ||||||||||||
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