Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/02/2020 | OWN/2019-20/R/19 | 5,000 | 15/02/2020 | FFC/2019-20/P/13 | 32,350 | |||||||||
26/02/2020 | FFC/2019-20/R/7 | 455,351 | 20/02/2020 | OWN/2019-20/P/22 | 4,000 | |||||||||
20/02/2020 | OWN/2019-20/P/23 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/02/2020 | OWN/2019-20/R/19 | 5,000 | 15/02/2020 | FFC/2019-20/P/13 | 32,350 | |||||||||
26/02/2020 | FFC/2019-20/R/7 | 455,351 | 20/02/2020 | OWN/2019-20/P/22 | 4,000 | |||||||||
20/02/2020 | OWN/2019-20/P/23 | 2,000 | ||||||||||||
|