Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 45,560 | 03/10/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
24/10/2019 | OWN/2019-20/P/26 | 5,100 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/3 | 45,560 | 03/10/2019 | OWN/2019-20/P/17 | 3,000 | |||||||||
24/10/2019 | OWN/2019-20/P/26 | 5,100 | ||||||||||||
|