Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 41,671 | 30/10/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 7,923 | 30/10/2019 | OWN/2019-20/P/27 | 89,700 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 41,671 | 30/10/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 7,923 | 30/10/2019 | OWN/2019-20/P/27 | 89,700 | |||||||||
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