Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/18 | 9,531 | 15/01/2020 | OWN/2019-20/P/24 | 600 | |||||||||
15/01/2020 | OWN/2019-20/R/17 | 500 | ||||||||||||
29/01/2020 | FFC/2019-20/R/7 | 483,681 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/18 | 9,531 | 15/01/2020 | OWN/2019-20/P/24 | 600 | |||||||||
15/01/2020 | OWN/2019-20/R/17 | 500 | ||||||||||||
29/01/2020 | FFC/2019-20/R/7 | 483,681 | ||||||||||||
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