Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/10 | 5,600 | 09/03/2020 | OWN/2019-20/P/22 | 5,000 | |||||||||
10/03/2020 | FFC/2019-20/R/7 | 532,468 | 11/03/2020 | OWN/2019-20/P/23 | 1,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
09/03/2020 | OWN/2019-20/R/10 | 5,600 | 09/03/2020 | OWN/2019-20/P/22 | 5,000 | |||||||||
10/03/2020 | FFC/2019-20/R/7 | 532,468 | 11/03/2020 | OWN/2019-20/P/23 | 1,000 | |||||||||
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