Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/12 | 200 | 16/03/2020 | OWN/2019-20/P/11 | 200 | |||||||||
18/03/2020 | FFC/2019-20/P/18 | 182,281 | ||||||||||||
18/03/2020 | FFC/2019-20/P/19 | 6,983 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/03/2020 | OWN/2019-20/R/12 | 200 | 16/03/2020 | OWN/2019-20/P/11 | 200 | |||||||||
18/03/2020 | FFC/2019-20/P/18 | 182,281 | ||||||||||||
18/03/2020 | FFC/2019-20/P/19 | 6,983 | ||||||||||||
|