Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/13 | 14,347 | 03/01/2020 | OWN/2019-20/P/15 | 15,000 | |||||||||
04/01/2020 | OWN/2019-20/P/16 | 9,000 | ||||||||||||
14/01/2020 | FFC/2019-20/P/12 | 40,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/13 | 14,347 | 03/01/2020 | OWN/2019-20/P/15 | 15,000 | |||||||||
04/01/2020 | OWN/2019-20/P/16 | 9,000 | ||||||||||||
14/01/2020 | FFC/2019-20/P/12 | 40,000 | ||||||||||||
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