Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/02/2020 | OWN/2019-20/R/22 | 1,050 | 05/02/2020 | FFC/2019-20/P/21 | 140,817 | 29/02/2020 | OWN/2019-20/C/31 | 55,000 | ||||||
29/02/2020 | OWN/2019-20/R/61 | 55,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
29/02/2020 | OWN/2019-20/R/22 | 1,050 | 05/02/2020 | FFC/2019-20/P/21 | 140,817 | 29/02/2020 | OWN/2019-20/C/31 | 55,000 | ||||||
29/02/2020 | OWN/2019-20/R/61 | 55,000 | ||||||||||||
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