Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/47 | 1,000 | 18/10/2019 | FFC/2019-20/P/8 | 147,986 | |||||||||
01/10/2019 | OWN/2019-20/R/48 | 1,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/47 | 1,000 | 18/10/2019 | FFC/2019-20/P/8 | 147,986 | |||||||||
01/10/2019 | OWN/2019-20/R/48 | 1,000 | ||||||||||||
|