Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | STS/2019-20/R/9 | 319 | 24/01/2020 | OWN/2019-20/P/28 | 3,000 | |||||||||
30/01/2020 | FFC/2019-20/R/6 | 578,965 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2020 | STS/2019-20/R/9 | 319 | 24/01/2020 | OWN/2019-20/P/28 | 3,000 | |||||||||
30/01/2020 | FFC/2019-20/R/6 | 578,965 | ||||||||||||
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