Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/15 | 20,000 | 07/02/2020 | OWN/2019-20/P/17 | 37,200 | |||||||||
07/02/2020 | OWN/2019-20/R/12 | 40,000 | 12/02/2020 | FFC/2019-20/P/15 | 100,000 | |||||||||
12/02/2020 | FFC/2019-20/R/6 | 5,570 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/15 | 20,000 | 07/02/2020 | OWN/2019-20/P/17 | 37,200 | |||||||||
07/02/2020 | OWN/2019-20/R/12 | 40,000 | 12/02/2020 | FFC/2019-20/P/15 | 100,000 | |||||||||
12/02/2020 | FFC/2019-20/R/6 | 5,570 | ||||||||||||
|