Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/5 | 261,304 | 16/10/2019 | OWN/2019-20/P/12 | 118 | |||||||||
11/10/2019 | OWN/2019-20/R/8 | 200,000 | 16/10/2019 | OWN/2019-20/P/9 | 200,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
04/10/2019 | FFC/2019-20/R/5 | 261,304 | 16/10/2019 | OWN/2019-20/P/12 | 118 | |||||||||
11/10/2019 | OWN/2019-20/R/8 | 200,000 | 16/10/2019 | OWN/2019-20/P/9 | 200,000 | |||||||||
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