Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/7 | 87,870 | 12/03/2020 | FFC/2019-20/P/15 | 901 | |||||||||
18/03/2020 | FFC/2019-20/P/16 | 7,514 | ||||||||||||
23/03/2020 | FFC/2019-20/P/17 | 50,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/10 | 8,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/7 | 87,870 | 12/03/2020 | FFC/2019-20/P/15 | 901 | |||||||||
18/03/2020 | FFC/2019-20/P/16 | 7,514 | ||||||||||||
23/03/2020 | FFC/2019-20/P/17 | 50,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/10 | 8,500 | ||||||||||||
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