Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/24 | 695 | 16/10/2019 | FFC/2019-20/P/6 | 225,083 | |||||||||
09/10/2019 | OWN/2019-20/R/25 | 880 | 24/10/2019 | OWN/2019-20/P/22 | 11,800 | |||||||||
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Opening Balance | 0 | |||||||||||||
03/10/2019 | OWN/2019-20/R/24 | 695 | 16/10/2019 | FFC/2019-20/P/6 | 225,083 | |||||||||
09/10/2019 | OWN/2019-20/R/25 | 880 | 24/10/2019 | OWN/2019-20/P/22 | 11,800 | |||||||||
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