Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/3 | 3,000 | 17/10/2019 | 5ASFC/2019-20/P/2 | 50 | 17/10/2019 | 5ASFC/2019-20/C/1 | 50 | ||||||
31/10/2019 | FFC/2019-20/R/8 | 79,421 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
19/10/2019 | OWN/2019-20/R/3 | 3,000 | 17/10/2019 | 5ASFC/2019-20/P/2 | 50 | 17/10/2019 | 5ASFC/2019-20/C/1 | 50 | ||||||
31/10/2019 | FFC/2019-20/R/8 | 79,421 | ||||||||||||
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