Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/16 | 4,279 | 27/02/2020 | FFC/2019-20/P/23 | 259,250 | |||||||||
10/02/2020 | FFC/2019-20/R/7 | 892,122 | ||||||||||||
11/02/2020 | OWN/2019-20/R/17 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/02/2020 | OWN/2019-20/R/16 | 4,279 | 27/02/2020 | FFC/2019-20/P/23 | 259,250 | |||||||||
10/02/2020 | FFC/2019-20/R/7 | 892,122 | ||||||||||||
11/02/2020 | OWN/2019-20/R/17 | 10,000 | ||||||||||||
|