Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2020 | OWN/2019-20/R/9 | 33,313 | 01/01/2020 | OWN/2019-20/P/9 | 264,000 | |||||||||
28/01/2020 | OWN/2019-20/R/7 | 66,000 | 28/01/2020 | OWN/2019-20/P/10 | 66,000 | |||||||||
31/01/2020 | FFC/2019-20/R/5 | 379,581 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/01/2020 | OWN/2019-20/R/9 | 33,313 | 01/01/2020 | OWN/2019-20/P/9 | 264,000 | |||||||||
28/01/2020 | OWN/2019-20/R/7 | 66,000 | 28/01/2020 | OWN/2019-20/P/10 | 66,000 | |||||||||
31/01/2020 | FFC/2019-20/R/5 | 379,581 | ||||||||||||
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