Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/10 | 1,041 | 10/01/2020 | FFC/2019-20/P/23 | 10,000 | |||||||||
10/01/2020 | FFC/2019-20/P/24 | 66,483 | ||||||||||||
10/01/2020 | OWN/2019-20/P/35 | 95,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
10/01/2020 | OWN/2019-20/R/10 | 1,041 | 10/01/2020 | FFC/2019-20/P/23 | 10,000 | |||||||||
10/01/2020 | FFC/2019-20/P/24 | 66,483 | ||||||||||||
10/01/2020 | OWN/2019-20/P/35 | 95,000 | ||||||||||||
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