Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/8 | 499,218 | 17/02/2020 | OWN/2019-20/P/37 | 100 | |||||||||
17/02/2020 | OWN/2019-20/R/7 | 100 | 28/02/2020 | OWN/2019-20/P/38 | 490,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
12/02/2020 | FFC/2019-20/R/8 | 499,218 | 17/02/2020 | OWN/2019-20/P/37 | 100 | |||||||||
17/02/2020 | OWN/2019-20/R/7 | 100 | 28/02/2020 | OWN/2019-20/P/38 | 490,000 | |||||||||
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