Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2019 | OWN/2019-20/R/12 | 527 | 22/10/2019 | OWN/2019-20/P/21 | 527 | |||||||||
23/10/2019 | FFC/2019-20/P/3 | 258,974 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/10/2019 | OWN/2019-20/R/12 | 527 | 22/10/2019 | OWN/2019-20/P/21 | 527 | |||||||||
23/10/2019 | FFC/2019-20/P/3 | 258,974 | ||||||||||||
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