Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/11 | 100 | 10/02/2020 | FFC/2019-20/P/6 | 539,727 | 03/02/2020 | FFC/2019-20/C/2 | 350,000 | ||||||
28/02/2020 | FFC/2019-20/C/4 | 13,700 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/11 | 100 | 10/02/2020 | FFC/2019-20/P/6 | 539,727 | 03/02/2020 | FFC/2019-20/C/2 | 350,000 | ||||||
28/02/2020 | FFC/2019-20/C/4 | 13,700 | ||||||||||||
|