Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2020 | OWN/2019-20/R/21 | 1,000 | 09/02/2020 | OWN/2019-20/P/18 | 500 | |||||||||
09/02/2020 | OWN/2019-20/P/19 | 500 | ||||||||||||
18/02/2020 | FFC/2019-20/P/11 | 90,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/12 | 354 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/02/2020 | OWN/2019-20/R/21 | 1,000 | 09/02/2020 | OWN/2019-20/P/18 | 500 | |||||||||
09/02/2020 | OWN/2019-20/P/19 | 500 | ||||||||||||
18/02/2020 | FFC/2019-20/P/11 | 90,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/12 | 354 | ||||||||||||
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