Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/14 | 300 | 03/10/2019 | FFC/2019-20/P/10 | 99,000 | |||||||||
18/10/2019 | OWN/2019-20/R/15 | 200 | 18/10/2019 | OWN/2019-20/P/5 | 500 | |||||||||
|
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/14 | 300 | 03/10/2019 | FFC/2019-20/P/10 | 99,000 | |||||||||
18/10/2019 | OWN/2019-20/R/15 | 200 | 18/10/2019 | OWN/2019-20/P/5 | 500 | |||||||||
|