Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 275,798 | 24/10/2019 | OWN/2019-20/P/41 | 12,000 | |||||||||
24/10/2019 | OWN/2019-20/R/25 | 493 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 275,798 | 24/10/2019 | OWN/2019-20/P/41 | 12,000 | |||||||||
24/10/2019 | OWN/2019-20/R/25 | 493 | ||||||||||||
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