Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/1 | 848 | 25/01/2020 | SFCV/2019-20/P/10 | 20,000 | |||||||||
27/01/2020 | FFC/2019-20/P/10 | 295,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/11 | 56,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
06/01/2020 | OWN/2019-20/R/1 | 848 | 25/01/2020 | SFCV/2019-20/P/10 | 20,000 | |||||||||
27/01/2020 | FFC/2019-20/P/10 | 295,000 | ||||||||||||
27/01/2020 | FFC/2019-20/P/11 | 56,500 | ||||||||||||
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