Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/12 | 4,698 | 21/03/2020 | OWN/2019-20/P/13 | 4,698 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 472,859 | 22/03/2020 | FFC/2019-20/P/10 | 10,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/12 | 4,698 | 21/03/2020 | OWN/2019-20/P/13 | 4,698 | |||||||||
28/03/2020 | FFC/2019-20/R/6 | 472,859 | 22/03/2020 | FFC/2019-20/P/10 | 10,000 | |||||||||
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