Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/20 | 500 | 17/02/2020 | OWN/2019-20/P/24 | 5,000 | |||||||||
11/02/2020 | FFC/2019-20/R/5 | 952,374 | ||||||||||||
12/02/2020 | OWN/2019-20/R/21 | 7,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
06/02/2020 | OWN/2019-20/R/20 | 500 | 17/02/2020 | OWN/2019-20/P/24 | 5,000 | |||||||||
11/02/2020 | FFC/2019-20/R/5 | 952,374 | ||||||||||||
12/02/2020 | OWN/2019-20/R/21 | 7,000 | ||||||||||||
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