Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/7 | 10,000 | 12/03/2020 | OWN/2019-20/P/11 | 2 | |||||||||
25/03/2020 | FFC/2019-20/R/13 | 9,512,592 | ||||||||||||
25/03/2020 | FFC/2019-20/R/14 | 209,523 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/7 | 10,000 | 12/03/2020 | OWN/2019-20/P/11 | 2 | |||||||||
25/03/2020 | FFC/2019-20/R/13 | 9,512,592 | ||||||||||||
25/03/2020 | FFC/2019-20/R/14 | 209,523 | ||||||||||||
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