Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/18 | 400 | 05/03/2020 | FFC/2019-20/P/10 | 86,804 | |||||||||
16/03/2020 | FFC/2019-20/P/11 | 7,420 | ||||||||||||
23/03/2020 | FFC/2019-20/P/12 | 1,800 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/18 | 400 | 05/03/2020 | FFC/2019-20/P/10 | 86,804 | |||||||||
16/03/2020 | FFC/2019-20/P/11 | 7,420 | ||||||||||||
23/03/2020 | FFC/2019-20/P/12 | 1,800 | ||||||||||||
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