Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/24 | 4,337 | 11/10/2019 | OWN/2019-20/P/14 | 8,000 | |||||||||
17/10/2019 | FFC/2019-20/P/6 | 40,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/18 | 5,270 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/24 | 4,337 | 11/10/2019 | OWN/2019-20/P/14 | 8,000 | |||||||||
17/10/2019 | FFC/2019-20/P/6 | 40,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/18 | 5,270 | ||||||||||||
|