Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | OWN/2019-20/R/25 | 800 | 07/10/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
24/10/2019 | FFC/2019-20/P/20 | 30,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
24/10/2019 | OWN/2019-20/R/25 | 800 | 07/10/2019 | OWN/2019-20/P/38 | 1,000 | |||||||||
24/10/2019 | FFC/2019-20/P/20 | 30,000 | ||||||||||||
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