Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2020 | OWN/2019-20/R/16 | 500 | 20/01/2020 | FFC/2019-20/P/10 | 40,200 | |||||||||
25/01/2020 | OWN/2019-20/R/17 | 250 | 25/01/2020 | OWN/2019-20/P/20 | 764 | |||||||||
|
Opening Balance | 0 | |||||||||||||
25/01/2020 | OWN/2019-20/R/16 | 500 | 20/01/2020 | FFC/2019-20/P/10 | 40,200 | |||||||||
25/01/2020 | OWN/2019-20/R/17 | 250 | 25/01/2020 | OWN/2019-20/P/20 | 764 | |||||||||
|