Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/P/21 | 4,901,304.29 | ||||||||||||
07/02/2020 | OWN/2019-20/P/13 | 10,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/14 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/P/21 | 4,901,304.29 | ||||||||||||
07/02/2020 | OWN/2019-20/P/13 | 10,000 | ||||||||||||
07/02/2020 | OWN/2019-20/P/14 | 10,000 | ||||||||||||
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