Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/1 | 230,256 | 18/10/2019 | OWN/2019-20/P/22 | 5,100 | |||||||||
18/10/2019 | OWN/2019-20/P/23 | 313 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/1 | 230,256 | 18/10/2019 | OWN/2019-20/P/22 | 5,100 | |||||||||
18/10/2019 | OWN/2019-20/P/23 | 313 | ||||||||||||
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