Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2020 | OWN/2019-20/R/10 | 200 | 02/02/2020 | FFC/2019-20/P/5 | 97,428 | |||||||||
28/02/2020 | FFC/2019-20/P/6 | 333,900 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/02/2020 | OWN/2019-20/R/10 | 200 | 02/02/2020 | FFC/2019-20/P/5 | 97,428 | |||||||||
28/02/2020 | FFC/2019-20/P/6 | 333,900 | ||||||||||||
|