Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/10 | 450 | 16/09/2019 | FFC/2019-20/P/29 | 50,000 | |||||||||
16/09/2019 | FFC/2019-20/R/1 | 240,925 | 20/09/2019 | FFC/2019-20/P/30 | 110,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/10 | 450 | 16/09/2019 | FFC/2019-20/P/29 | 50,000 | |||||||||
16/09/2019 | FFC/2019-20/R/1 | 240,925 | 20/09/2019 | FFC/2019-20/P/30 | 110,000 | |||||||||
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