Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/7 | 422,101 | 12/02/2020 | OWN/2019-20/P/42 | 500 | |||||||||
14/02/2020 | OWN/2019-20/R/31 | 5,000 | 24/02/2020 | OWN/2019-20/P/43 | 3,000 | |||||||||
18/02/2020 | OWN/2019-20/R/32 | 178,875 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/7 | 422,101 | 12/02/2020 | OWN/2019-20/P/42 | 500 | |||||||||
14/02/2020 | OWN/2019-20/R/31 | 5,000 | 24/02/2020 | OWN/2019-20/P/43 | 3,000 | |||||||||
18/02/2020 | OWN/2019-20/R/32 | 178,875 | ||||||||||||
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