Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/17 | 10,000 | 07/01/2020 | FFC/2019-20/P/24 | 7,500 | |||||||||
15/01/2020 | FFC/2019-20/R/9 | 595,419 | ||||||||||||
16/01/2020 | OWN/2019-20/R/18 | 600 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/17 | 10,000 | 07/01/2020 | FFC/2019-20/P/24 | 7,500 | |||||||||
15/01/2020 | FFC/2019-20/R/9 | 595,419 | ||||||||||||
16/01/2020 | OWN/2019-20/R/18 | 600 | ||||||||||||
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