Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/5 | 582,489 | 03/10/2019 | OWN/2019-20/P/19 | 2,200 | |||||||||
17/10/2019 | OWN/2019-20/P/20 | 900 | ||||||||||||
29/10/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/10/2019 | FFC/2019-20/R/5 | 582,489 | 03/10/2019 | OWN/2019-20/P/19 | 2,200 | |||||||||
17/10/2019 | OWN/2019-20/P/20 | 900 | ||||||||||||
29/10/2019 | OWN/2019-20/P/21 | 2,000 | ||||||||||||
|