Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 586,829 | 25/10/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
19/10/2019 | OWN/2019-20/R/9 | 12,750 | 26/10/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/1 | 586,829 | 25/10/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
19/10/2019 | OWN/2019-20/R/9 | 12,750 | 26/10/2019 | OWN/2019-20/P/20 | 4,000 | |||||||||
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