Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/19 | 305 | 25/02/2020 | OWN/2019-20/P/18 | 500 | |||||||||
07/02/2020 | OWN/2019-20/R/23 | 7,000 | ||||||||||||
11/02/2020 | FFC/2019-20/R/5 | 682,654 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/19 | 305 | 25/02/2020 | OWN/2019-20/P/18 | 500 | |||||||||
07/02/2020 | OWN/2019-20/R/23 | 7,000 | ||||||||||||
11/02/2020 | FFC/2019-20/R/5 | 682,654 | ||||||||||||
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