Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 71,350 | 25/10/2019 | OWN/2019-20/P/22 | 1,500 | |||||||||
25/10/2019 | OWN/2019-20/P/23 | 10,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 71,350 | 25/10/2019 | OWN/2019-20/P/22 | 1,500 | |||||||||
25/10/2019 | OWN/2019-20/P/23 | 10,500 | ||||||||||||
|