Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/4 | 30,005 | 23/01/2020 | FFC/2019-20/P/5 | 153,625 | |||||||||
23/01/2020 | OWN/2019-20/P/2 | 60,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/01/2020 | OWN/2019-20/R/4 | 30,005 | 23/01/2020 | FFC/2019-20/P/5 | 153,625 | |||||||||
23/01/2020 | OWN/2019-20/P/2 | 60,000 | ||||||||||||
|