Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/12 | 440 | 20/01/2020 | FFC/2019-20/P/4 | 16,550 | |||||||||
24/01/2020 | OWN/2019-20/P/15 | 440 | ||||||||||||
31/01/2020 | OWN/2019-20/P/16 | 900 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
24/01/2020 | OWN/2019-20/R/12 | 440 | 20/01/2020 | FFC/2019-20/P/4 | 16,550 | |||||||||
24/01/2020 | OWN/2019-20/P/15 | 440 | ||||||||||||
31/01/2020 | OWN/2019-20/P/16 | 900 | ||||||||||||
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