Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/12 | 93,325 | 13/02/2020 | OWN/2019-20/P/22 | 71,683 | |||||||||
24/02/2020 | FFC/2019-20/R/6 | 8,004 | 15/02/2020 | OWN/2019-20/P/23 | 21,642 | |||||||||
24/02/2020 | FFC/2019-20/R/7 | 645,065 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/02/2020 | OWN/2019-20/R/12 | 93,325 | 13/02/2020 | OWN/2019-20/P/22 | 71,683 | |||||||||
24/02/2020 | FFC/2019-20/R/6 | 8,004 | 15/02/2020 | OWN/2019-20/P/23 | 21,642 | |||||||||
24/02/2020 | FFC/2019-20/R/7 | 645,065 | ||||||||||||
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