Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/41 | 8,307 | 05/02/2020 | FFC/2019-20/P/11 | 49,208 | |||||||||
12/02/2020 | FFC/2019-20/R/6 | 725,105 | 15/02/2020 | FFC/2019-20/P/12 | 297,483 | |||||||||
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Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/41 | 8,307 | 05/02/2020 | FFC/2019-20/P/11 | 49,208 | |||||||||
12/02/2020 | FFC/2019-20/R/6 | 725,105 | 15/02/2020 | FFC/2019-20/P/12 | 297,483 | |||||||||
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