Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | OWN/2019-20/R/7 | 50 | 07/10/2019 | FFC/2019-20/P/3 | 985,153 | 03/10/2019 | FFC/2019-20/C/3 | 200,000 | ||||||
07/10/2019 | FFC/2019-20/C/4 | 19,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/10/2019 | OWN/2019-20/R/7 | 50 | 07/10/2019 | FFC/2019-20/P/3 | 985,153 | 03/10/2019 | FFC/2019-20/C/3 | 200,000 | ||||||
07/10/2019 | FFC/2019-20/C/4 | 19,000 | ||||||||||||
|