Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/8 | 292 | 02/02/2020 | FFC/2019-20/P/16 | 17 | |||||||||
17/02/2020 | FFC/2019-20/R/4 | 531,910 | 10/02/2020 | FFC/2019-20/P/17 | 200,000 | |||||||||
25/02/2020 | OWN/2019-20/P/17 | 4,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/8 | 292 | 02/02/2020 | FFC/2019-20/P/16 | 17 | |||||||||
17/02/2020 | FFC/2019-20/R/4 | 531,910 | 10/02/2020 | FFC/2019-20/P/17 | 200,000 | |||||||||
25/02/2020 | OWN/2019-20/P/17 | 4,000 | ||||||||||||
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