Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/11 | 12,452 | 14/01/2020 | OWN/2019-20/P/12 | 27,795 | |||||||||
31/01/2020 | SFCG/2019-20/R/9 | 213 | 31/01/2020 | OWN/2019-20/P/13 | 11,880 | |||||||||
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Opening Balance | 0 | |||||||||||||
31/01/2020 | OWN/2019-20/R/11 | 12,452 | 14/01/2020 | OWN/2019-20/P/12 | 27,795 | |||||||||
31/01/2020 | SFCG/2019-20/R/9 | 213 | 31/01/2020 | OWN/2019-20/P/13 | 11,880 | |||||||||
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