Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/10/2019 | FFC/2019-20/R/1 | 329,598 | 15/10/2019 | OWN/2019-20/P/17 | 15,000 | |||||||||
15/10/2019 | OWN/2019-20/P/18 | 45,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/10/2019 | FFC/2019-20/R/1 | 329,598 | 15/10/2019 | OWN/2019-20/P/17 | 15,000 | |||||||||
15/10/2019 | OWN/2019-20/P/18 | 45,500 | ||||||||||||
|