Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/11 | 1,500 | 03/10/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
19/10/2019 | FFC/2019-20/P/12 | 147,986.16 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/10/2019 | OWN/2019-20/R/11 | 1,500 | 03/10/2019 | OWN/2019-20/P/13 | 2,000 | |||||||||
19/10/2019 | FFC/2019-20/P/12 | 147,986.16 | ||||||||||||
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