Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | FFC/2019-20/R/3 | 24,152 | 12/10/2019 | PDS/2019-20/P/2 | 8,337 | |||||||||
16/10/2019 | OWN/2019-20/R/4 | 794.4 | 15/10/2019 | FFC/2019-20/P/3 | 100,642 | |||||||||
|
Opening Balance | 0 | |||||||||||||
15/10/2019 | FFC/2019-20/R/3 | 24,152 | 12/10/2019 | PDS/2019-20/P/2 | 8,337 | |||||||||
16/10/2019 | OWN/2019-20/R/4 | 794.4 | 15/10/2019 | FFC/2019-20/P/3 | 100,642 | |||||||||
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