Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/107 | 64 | 20/02/2020 | FFC/2019-20/P/20 | 4,000 | |||||||||
17/02/2020 | FFC/2019-20/R/7 | 381,432 | 25/02/2020 | FFC/2019-20/P/21 | 2,200 | |||||||||
28/02/2020 | FFC/2019-20/P/22 | 4,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/107 | 64 | 20/02/2020 | FFC/2019-20/P/20 | 4,000 | |||||||||
17/02/2020 | FFC/2019-20/R/7 | 381,432 | 25/02/2020 | FFC/2019-20/P/21 | 2,200 | |||||||||
28/02/2020 | FFC/2019-20/P/22 | 4,000 | ||||||||||||
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