Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/10 | 877 | 01/10/2019 | FFC/2019-20/P/9 | 25,000 | |||||||||
03/10/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/6 | 13,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/10/2019 | OWN/2019-20/R/10 | 877 | 01/10/2019 | FFC/2019-20/P/9 | 25,000 | |||||||||
03/10/2019 | OWN/2019-20/P/5 | 3,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/6 | 13,500 | ||||||||||||
|