Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/1 | 798,207 | 16/03/2020 | OWN/2019-20/P/2 | 4,800 | |||||||||
01/03/2020 | FFC/2019-20/R/2 | 1,074,322 | 16/03/2020 | OWN/2019-20/P/3 | 24,000 | |||||||||
16/03/2020 | OWN/2019-20/P/4 | 55,700 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/1 | 798,207 | 16/03/2020 | OWN/2019-20/P/2 | 4,800 | |||||||||
01/03/2020 | FFC/2019-20/R/2 | 1,074,322 | 16/03/2020 | OWN/2019-20/P/3 | 24,000 | |||||||||
16/03/2020 | OWN/2019-20/P/4 | 55,700 | ||||||||||||
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