Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/23 | 160 | 18/02/2020 | OWN/2019-20/P/41 | 100 | |||||||||
24/02/2020 | FFC/2019-20/R/8 | 426,568 | 18/02/2020 | OWN/2019-20/P/42 | 60 | |||||||||
28/02/2020 | OWN/2019-20/R/24 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/23 | 160 | 18/02/2020 | OWN/2019-20/P/41 | 100 | |||||||||
24/02/2020 | FFC/2019-20/R/8 | 426,568 | 18/02/2020 | OWN/2019-20/P/42 | 60 | |||||||||
28/02/2020 | OWN/2019-20/R/24 | 10,000 | ||||||||||||
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