Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/11 | 570 | 11/10/2019 | OWN/2019-20/P/15 | 570 | |||||||||
31/10/2019 | FFC/2019-20/P/3 | 34,377 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/10/2019 | OWN/2019-20/R/11 | 570 | 11/10/2019 | OWN/2019-20/P/15 | 570 | |||||||||
31/10/2019 | FFC/2019-20/P/3 | 34,377 | ||||||||||||
|