Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/10 | 400 | 24/01/2020 | FFC/2019-20/P/14 | 41,397 | 24/01/2020 | FFC/2019-20/C/9 | 41,397 | ||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/10 | 400 | 24/01/2020 | FFC/2019-20/P/14 | 41,397 | 24/01/2020 | FFC/2019-20/C/9 | 41,397 | ||||||
|