Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/23 | 24,715 | 20/03/2020 | FFC/2019-20/P/22 | 450,000 | |||||||||
26/03/2020 | OWN/2019-20/R/24 | 30,020 | 20/03/2020 | FFC/2019-20/P/23 | 1,500 | |||||||||
|
Opening Balance | 0 | |||||||||||||
11/03/2020 | OWN/2019-20/R/23 | 24,715 | 20/03/2020 | FFC/2019-20/P/22 | 450,000 | |||||||||
26/03/2020 | OWN/2019-20/R/24 | 30,020 | 20/03/2020 | FFC/2019-20/P/23 | 1,500 | |||||||||
|