Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2019 | OWN/2019-20/R/13 | 522 | 01/11/2019 | FFC/2019-20/P/10 | 74,000 | |||||||||
28/11/2019 | OWN/2019-20/R/14 | 10,000 | 06/11/2019 | FFC/2019-20/P/11 | 299,000 | |||||||||
22/11/2019 | OWN/2019-20/P/17 | 6,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
28/11/2019 | OWN/2019-20/R/13 | 522 | 01/11/2019 | FFC/2019-20/P/10 | 74,000 | |||||||||
28/11/2019 | OWN/2019-20/R/14 | 10,000 | 06/11/2019 | FFC/2019-20/P/11 | 299,000 | |||||||||
22/11/2019 | OWN/2019-20/P/17 | 6,500 | ||||||||||||
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