Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/02/2020 | FFC/2019-20/R/4 | 1,209,412 | 01/02/2020 | OWN/2019-20/P/21 | 42,300 | |||||||||
24/02/2020 | OWN/2019-20/R/11 | 24,282 | 27/02/2020 | OWN/2019-20/P/22 | 23,000 | |||||||||
24/02/2020 | OWN/2019-20/R/12 | 93,968 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/02/2020 | FFC/2019-20/R/4 | 1,209,412 | 01/02/2020 | OWN/2019-20/P/21 | 42,300 | |||||||||
24/02/2020 | OWN/2019-20/R/11 | 24,282 | 27/02/2020 | OWN/2019-20/P/22 | 23,000 | |||||||||
24/02/2020 | OWN/2019-20/R/12 | 93,968 | ||||||||||||
|