Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/14 | 985 | 23/10/2019 | FFC/2019-20/P/3 | 80,743 | |||||||||
30/10/2019 | FFC/2019-20/R/4 | 247,455 | 30/10/2019 | OWN/2019-20/P/9 | 33,800 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/14 | 985 | 23/10/2019 | FFC/2019-20/P/3 | 80,743 | |||||||||
30/10/2019 | FFC/2019-20/R/4 | 247,455 | 30/10/2019 | OWN/2019-20/P/9 | 33,800 | |||||||||
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