Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | OWN/2019-20/R/11 | 85,396 | 01/02/2020 | FFC/2019-20/P/11 | 10,000 | |||||||||
05/02/2020 | FFC/2019-20/P/13 | 75,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/16 | 900 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
28/02/2020 | OWN/2019-20/R/11 | 85,396 | 01/02/2020 | FFC/2019-20/P/11 | 10,000 | |||||||||
05/02/2020 | FFC/2019-20/P/13 | 75,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/16 | 900 | ||||||||||||
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