Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/19 | 8,585 | 04/01/2020 | FFC/2019-20/P/11 | 10,000 | |||||||||
27/01/2020 | OWN/2019-20/P/13 | 3,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
21/01/2020 | OWN/2019-20/R/19 | 8,585 | 04/01/2020 | FFC/2019-20/P/11 | 10,000 | |||||||||
27/01/2020 | OWN/2019-20/P/13 | 3,000 | ||||||||||||
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