Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/18 | 50,000 | 18/02/2020 | FFC/2019-20/P/4 | 92,374 | |||||||||
27/02/2020 | OWN/2019-20/R/17 | 62,000 | 19/02/2020 | OWN/2019-20/P/8 | 131,170 | |||||||||
|
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/18 | 50,000 | 18/02/2020 | FFC/2019-20/P/4 | 92,374 | |||||||||
27/02/2020 | OWN/2019-20/R/17 | 62,000 | 19/02/2020 | OWN/2019-20/P/8 | 131,170 | |||||||||
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