Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | OWN/2019-20/R/13 | 2,000 | 17/10/2019 | FFC/2019-20/P/6 | 50,000 | |||||||||
30/10/2019 | OWN/2019-20/R/14 | 5,875 | 30/10/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
30/10/2019 | OWN/2019-20/R/13 | 2,000 | 17/10/2019 | FFC/2019-20/P/6 | 50,000 | |||||||||
30/10/2019 | OWN/2019-20/R/14 | 5,875 | 30/10/2019 | OWN/2019-20/P/21 | 2,000 | |||||||||
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