Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/21 | 1,106 | 09/01/2020 | FFC/2019-20/P/19 | 700 | |||||||||
03/01/2020 | OWN/2019-20/R/22 | 27,800 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
03/01/2020 | OWN/2019-20/R/21 | 1,106 | 09/01/2020 | FFC/2019-20/P/19 | 700 | |||||||||
03/01/2020 | OWN/2019-20/R/22 | 27,800 | ||||||||||||
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