Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/03/2020 | OWN/2019-20/R/4 | 450,000 | 18/03/2020 | FFC/2019-20/P/3 | 202,238 | |||||||||
28/03/2020 | OWN/2019-20/R/5 | 1,991 | 23/03/2020 | OWN/2019-20/P/3 | 459,040 | |||||||||
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Opening Balance | 0 | |||||||||||||
22/03/2020 | OWN/2019-20/R/4 | 450,000 | 18/03/2020 | FFC/2019-20/P/3 | 202,238 | |||||||||
28/03/2020 | OWN/2019-20/R/5 | 1,991 | 23/03/2020 | OWN/2019-20/P/3 | 459,040 | |||||||||
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