Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/10 | 35,893 | 07/02/2020 | OWN/2019-20/P/8 | 37,000 | |||||||||
12/02/2020 | FFC/2019-20/R/6 | 1,021,748 | 12/02/2020 | OWN/2019-20/P/9 | 49,000 | |||||||||
12/02/2020 | OWN/2019-20/R/11 | 57,862 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/10 | 35,893 | 07/02/2020 | OWN/2019-20/P/8 | 37,000 | |||||||||
12/02/2020 | FFC/2019-20/R/6 | 1,021,748 | 12/02/2020 | OWN/2019-20/P/9 | 49,000 | |||||||||
12/02/2020 | OWN/2019-20/R/11 | 57,862 | ||||||||||||
|