Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/23 | 800 | 25/02/2020 | OWN/2019-20/P/11 | 800 | |||||||||
15/02/2020 | FFC/2019-20/R/5 | 320,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/23 | 800 | 25/02/2020 | OWN/2019-20/P/11 | 800 | |||||||||
15/02/2020 | FFC/2019-20/R/5 | 320,000 | ||||||||||||
|