Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2020 | OWN/2019-20/R/16 | 9,970 | 24/02/2020 | FFC/2019-20/P/12 | 40,000 | |||||||||
24/02/2020 | FFC/2019-20/P/13 | 135,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/14 | 30,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
25/02/2020 | OWN/2019-20/R/16 | 9,970 | 24/02/2020 | FFC/2019-20/P/12 | 40,000 | |||||||||
24/02/2020 | FFC/2019-20/P/13 | 135,000 | ||||||||||||
28/02/2020 | FFC/2019-20/P/14 | 30,000 | ||||||||||||
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