Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/22 | 948 | 14/01/2020 | OWN/2019-20/P/10 | 2,150 | |||||||||
14/01/2020 | OWN/2019-20/R/23 | 1,222 | 24/01/2020 | FFC/2019-20/P/5 | 53,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/22 | 948 | 14/01/2020 | OWN/2019-20/P/10 | 2,150 | |||||||||
14/01/2020 | OWN/2019-20/R/23 | 1,222 | 24/01/2020 | FFC/2019-20/P/5 | 53,000 | |||||||||
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