Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/12 | 1,000 | 01/02/2020 | OWN/2019-20/P/17 | 1,060 | |||||||||
24/02/2020 | FFC/2019-20/R/7 | 321,756 | 03/02/2020 | FFC/2019-20/P/5 | 68,000 | |||||||||
28/02/2020 | OWN/2019-20/R/13 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/12 | 1,000 | 01/02/2020 | OWN/2019-20/P/17 | 1,060 | |||||||||
24/02/2020 | FFC/2019-20/R/7 | 321,756 | 03/02/2020 | FFC/2019-20/P/5 | 68,000 | |||||||||
28/02/2020 | OWN/2019-20/R/13 | 10,000 | ||||||||||||
|