Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/10/2019 | TSC/2019-20/R/3 | 5,840 | 23/10/2019 | OWN/2019-20/P/22 | 7,500 | |||||||||
30/10/2019 | FFC/2019-20/R/5 | 779,660 | 23/10/2019 | OWN/2019-20/P/23 | 7,500 | |||||||||
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Opening Balance | 0 | |||||||||||||
29/10/2019 | TSC/2019-20/R/3 | 5,840 | 23/10/2019 | OWN/2019-20/P/22 | 7,500 | |||||||||
30/10/2019 | FFC/2019-20/R/5 | 779,660 | 23/10/2019 | OWN/2019-20/P/23 | 7,500 | |||||||||
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