Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/8 | 175,000 | 30/10/2019 | FFC/2019-20/P/3 | 275,398 | 07/10/2019 | FFC/2019-20/C/2 | 240,000 | ||||||
30/10/2019 | OWN/2019-20/P/6 | 236,897.72 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/8 | 175,000 | 30/10/2019 | FFC/2019-20/P/3 | 275,398 | 07/10/2019 | FFC/2019-20/C/2 | 240,000 | ||||||
30/10/2019 | OWN/2019-20/P/6 | 236,897.72 | ||||||||||||
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