Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 346,285 | 23/10/2019 | OWN/2019-20/P/39 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/10 | 382,386 | 23/10/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 346,285 | 23/10/2019 | OWN/2019-20/P/39 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/10 | 382,386 | 23/10/2019 | OWN/2019-20/P/40 | 4,000 | |||||||||
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