Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/15 | 200 | 16/10/2019 | FFC/2019-20/P/5 | 221,367 | 16/10/2019 | FFC/2019-20/C/5 | 100,000 | ||||||
30/10/2019 | OWN/2019-20/R/16 | 2,300 | 23/10/2019 | OWN/2019-20/C/4 | 25,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/15 | 200 | 16/10/2019 | FFC/2019-20/P/5 | 221,367 | 16/10/2019 | FFC/2019-20/C/5 | 100,000 | ||||||
30/10/2019 | OWN/2019-20/R/16 | 2,300 | 23/10/2019 | OWN/2019-20/C/4 | 25,000 | |||||||||
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