Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 106,733 | 25/10/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
25/10/2019 | OWN/2019-20/P/22 | 1,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 106,733 | 25/10/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
25/10/2019 | OWN/2019-20/P/22 | 1,000 | ||||||||||||
|