Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/12 | 14 | 11/03/2020 | FFC/2019-20/P/22 | 48,500 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 482,941 | 11/03/2020 | OWN/2019-20/P/15 | 360 | |||||||||
28/03/2020 | OWN/2019-20/R/13 | 18 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/12 | 14 | 11/03/2020 | FFC/2019-20/P/22 | 48,500 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 482,941 | 11/03/2020 | OWN/2019-20/P/15 | 360 | |||||||||
28/03/2020 | OWN/2019-20/R/13 | 18 | ||||||||||||
|