Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/6 | 800 | 22/10/2019 | FFC/2019-20/P/16 | 147,972 | |||||||||
31/10/2019 | OWN/2019-20/R/7 | 500 | 25/10/2019 | FFC/2019-20/P/17 | 50,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/6 | 800 | 22/10/2019 | FFC/2019-20/P/16 | 147,972 | |||||||||
31/10/2019 | OWN/2019-20/R/7 | 500 | 25/10/2019 | FFC/2019-20/P/17 | 50,000 | |||||||||
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