Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 152,526 | 24/10/2019 | OWN/2019-20/P/22 | 3,760 | |||||||||
24/10/2019 | OWN/2019-20/P/23 | 3,710 | ||||||||||||
24/10/2019 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 152,526 | 24/10/2019 | OWN/2019-20/P/22 | 3,760 | |||||||||
24/10/2019 | OWN/2019-20/P/23 | 3,710 | ||||||||||||
24/10/2019 | OWN/2019-20/P/24 | 5,000 | ||||||||||||
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