Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/12 | 8,585 | 17/01/2020 | FFC/2019-20/P/9 | 9,900 | |||||||||
18/01/2020 | FFC/2019-20/P/10 | 9,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/12 | 8,585 | 17/01/2020 | FFC/2019-20/P/9 | 9,900 | |||||||||
18/01/2020 | FFC/2019-20/P/10 | 9,000 | ||||||||||||
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