Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2020 | FFC/2019-20/R/8 | 480,834 | 13/02/2020 | OWN/2019-20/P/20 | 2,000 | |||||||||
29/02/2020 | OWN/2019-20/R/18 | 6,799 | 29/02/2020 | OWN/2019-20/P/21 | 4,799 | |||||||||
29/02/2020 | OWN/2019-20/P/22 | 4,184 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
26/02/2020 | FFC/2019-20/R/8 | 480,834 | 13/02/2020 | OWN/2019-20/P/20 | 2,000 | |||||||||
29/02/2020 | OWN/2019-20/R/18 | 6,799 | 29/02/2020 | OWN/2019-20/P/21 | 4,799 | |||||||||
29/02/2020 | OWN/2019-20/P/22 | 4,184 | ||||||||||||
|