Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/17 | 200 | 02/10/2019 | FFC/2019-20/P/49 | 1,481 | |||||||||
16/10/2019 | OWN/2019-20/R/18 | 40 | 02/10/2019 | FFC/2019-20/P/50 | 725 | |||||||||
|
Opening Balance | 0 | |||||||||||||
15/10/2019 | OWN/2019-20/R/17 | 200 | 02/10/2019 | FFC/2019-20/P/49 | 1,481 | |||||||||
16/10/2019 | OWN/2019-20/R/18 | 40 | 02/10/2019 | FFC/2019-20/P/50 | 725 | |||||||||
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