Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/9 | 200,000 | 11/02/2020 | OWN/2019-20/P/16 | 200,000 | |||||||||
26/02/2020 | FFC/2019-20/R/7 | 550,113 | 29/02/2020 | OWN/2019-20/P/17 | 3,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/9 | 200,000 | 11/02/2020 | OWN/2019-20/P/16 | 200,000 | |||||||||
26/02/2020 | FFC/2019-20/R/7 | 550,113 | 29/02/2020 | OWN/2019-20/P/17 | 3,000 | |||||||||
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