Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | SSY/2019-20/R/5 | 63,250 | 31/10/2019 | OWN/2019-20/P/2 | 558.2 | |||||||||
31/10/2019 | OWN/2019-20/P/3 | 100 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/10/2019 | SSY/2019-20/R/5 | 63,250 | 31/10/2019 | OWN/2019-20/P/2 | 558.2 | |||||||||
31/10/2019 | OWN/2019-20/P/3 | 100 | ||||||||||||
|