Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/13 | 507 | 30/10/2019 | OWN/2019-20/P/18 | 400 | 09/10/2019 | OWN/2019-20/C/10 | 507 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 140,655 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/10/2019 | OWN/2019-20/R/13 | 507 | 30/10/2019 | OWN/2019-20/P/18 | 400 | 09/10/2019 | OWN/2019-20/C/10 | 507 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 140,655 | ||||||||||||
|