Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | OWN/2019-20/R/12 | 3,100 | 21/10/2019 | OWN/2019-20/P/11 | 3,100 | |||||||||
24/10/2019 | FFC/2019-20/P/2 | 77,200 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
21/10/2019 | OWN/2019-20/R/12 | 3,100 | 21/10/2019 | OWN/2019-20/P/11 | 3,100 | |||||||||
24/10/2019 | FFC/2019-20/P/2 | 77,200 | ||||||||||||
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