Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 395,501 | 01/10/2019 | OWN/2019-20/P/23 | 332,361 | |||||||||
04/10/2019 | OWN/2019-20/R/17 | 1,000 | 04/10/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 395,501 | 01/10/2019 | OWN/2019-20/P/23 | 332,361 | |||||||||
04/10/2019 | OWN/2019-20/R/17 | 1,000 | 04/10/2019 | OWN/2019-20/P/24 | 1,000 | |||||||||
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