Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/47 | 2,420 | 10/02/2020 | FFC/2019-20/P/18 | 41,330 | |||||||||
25/02/2020 | OWN/2019-20/R/48 | 15,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/47 | 2,420 | 10/02/2020 | FFC/2019-20/P/18 | 41,330 | |||||||||
25/02/2020 | OWN/2019-20/R/48 | 15,000 | ||||||||||||
|