Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/15 | 400 | 24/01/2020 | OWN/2019-20/P/10 | 425 | |||||||||
28/01/2020 | FFC/2019-20/P/12 | 77,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/15 | 400 | 24/01/2020 | OWN/2019-20/P/10 | 425 | |||||||||
28/01/2020 | FFC/2019-20/P/12 | 77,500 | ||||||||||||
|