Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/6 | 1,762 | 01/10/2019 | OWN/2019-20/P/16 | 800 | |||||||||
02/10/2019 | OWN/2019-20/P/17 | 700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/18 | 1,800 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/6 | 1,762 | 01/10/2019 | OWN/2019-20/P/16 | 800 | |||||||||
02/10/2019 | OWN/2019-20/P/17 | 700 | ||||||||||||
23/10/2019 | OWN/2019-20/P/18 | 1,800 | ||||||||||||
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