Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | FFC/2019-20/R/7 | 210,706 | 12/02/2020 | OWN/2019-20/P/10 | 800 | |||||||||
28/02/2020 | OWN/2019-20/R/14 | 10,000 | 26/02/2020 | FFC/2019-20/P/5 | 20,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
24/02/2020 | FFC/2019-20/R/7 | 210,706 | 12/02/2020 | OWN/2019-20/P/10 | 800 | |||||||||
28/02/2020 | OWN/2019-20/R/14 | 10,000 | 26/02/2020 | FFC/2019-20/P/5 | 20,000 | |||||||||
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