Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | OWN/2019-20/R/17 | 324 | 13/02/2020 | FFC/2019-20/P/3 | 6,000 | |||||||||
17/02/2020 | FFC/2019-20/P/4 | 234,617.7 | ||||||||||||
29/02/2020 | OWN/2019-20/P/11 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
29/02/2020 | OWN/2019-20/R/17 | 324 | 13/02/2020 | FFC/2019-20/P/3 | 6,000 | |||||||||
17/02/2020 | FFC/2019-20/P/4 | 234,617.7 | ||||||||||||
29/02/2020 | OWN/2019-20/P/11 | 10,000 | ||||||||||||
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