Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | OWN/2019-20/R/1 | 1,000 | 18/10/2019 | FFC/2019-20/P/1 | 90,422 | |||||||||
28/10/2019 | OWN/2019-20/P/1 | 1,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/10/2019 | OWN/2019-20/R/1 | 1,000 | 18/10/2019 | FFC/2019-20/P/1 | 90,422 | |||||||||
28/10/2019 | OWN/2019-20/P/1 | 1,000 | ||||||||||||
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