Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/146 | 600 | 21/01/2020 | FFC/2019-20/P/5 | 354 | |||||||||
24/01/2020 | OWN/2019-20/R/147 | 592 | 24/01/2020 | OWN/2019-20/P/25 | 1,192 | |||||||||
|
Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/146 | 600 | 21/01/2020 | FFC/2019-20/P/5 | 354 | |||||||||
24/01/2020 | OWN/2019-20/R/147 | 592 | 24/01/2020 | OWN/2019-20/P/25 | 1,192 | |||||||||
|