Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/19 | 4,629 | 03/02/2020 | FFC/2019-20/P/22 | 29,184 | 03/02/2020 | FFC/2019-20/C/5 | 50,000 | ||||||
03/02/2020 | FFC/2019-20/P/23 | 37,275 | ||||||||||||
03/02/2020 | FFC/2019-20/P/24 | 167,714 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/19 | 4,629 | 03/02/2020 | FFC/2019-20/P/22 | 29,184 | 03/02/2020 | FFC/2019-20/C/5 | 50,000 | ||||||
03/02/2020 | FFC/2019-20/P/23 | 37,275 | ||||||||||||
03/02/2020 | FFC/2019-20/P/24 | 167,714 | ||||||||||||
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