Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/17 | 5,000 | 09/03/2020 | FFC/2019-20/P/22 | 200,000 | |||||||||
09/03/2020 | FFC/2019-20/P/23 | 290,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/24 | 27,900 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/17 | 5,000 | 09/03/2020 | FFC/2019-20/P/22 | 200,000 | |||||||||
09/03/2020 | FFC/2019-20/P/23 | 290,000 | ||||||||||||
19/03/2020 | FFC/2019-20/P/24 | 27,900 | ||||||||||||
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