Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 849,558 | 01/10/2019 | OWN/2019-20/P/21 | 300,000 | |||||||||
01/10/2019 | OWN/2019-20/R/11 | 166,426 | 11/10/2019 | OWN/2019-20/P/22 | 84,000 | |||||||||
18/10/2019 | OWN/2019-20/P/23 | 83,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 849,558 | 01/10/2019 | OWN/2019-20/P/21 | 300,000 | |||||||||
01/10/2019 | OWN/2019-20/R/11 | 166,426 | 11/10/2019 | OWN/2019-20/P/22 | 84,000 | |||||||||
18/10/2019 | OWN/2019-20/P/23 | 83,000 | ||||||||||||
|