Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/9 | 209,657 | 06/02/2020 | OWN/2019-20/P/14 | 600 | |||||||||
06/02/2020 | OWN/2019-20/P/17 | 7,000 | ||||||||||||
06/02/2020 | OWN/2019-20/P/18 | 225,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
05/02/2020 | FFC/2019-20/R/9 | 209,657 | 06/02/2020 | OWN/2019-20/P/14 | 600 | |||||||||
06/02/2020 | OWN/2019-20/P/17 | 7,000 | ||||||||||||
06/02/2020 | OWN/2019-20/P/18 | 225,000 | ||||||||||||
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