Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/6 | 103,231 | 23/03/2020 | OWN/2019-20/C/1 | 6,230 | |||||||||
23/03/2020 | OWN/2019-20/R/10 | 1,000 | 23/03/2020 | OWN/2019-20/C/2 | 1,000 | |||||||||
23/03/2020 | OWN/2019-20/R/9 | 6,230 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/03/2020 | FFC/2019-20/R/6 | 103,231 | 23/03/2020 | OWN/2019-20/C/1 | 6,230 | |||||||||
23/03/2020 | OWN/2019-20/R/10 | 1,000 | 23/03/2020 | OWN/2019-20/C/2 | 1,000 | |||||||||
23/03/2020 | OWN/2019-20/R/9 | 6,230 | ||||||||||||
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