Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2019 | OWN/2019-20/R/30 | 298,613 | 20/10/2019 | OWN/2019-20/P/1 | 298,613 | |||||||||
21/10/2019 | FFC/2019-20/R/2 | 4,397 | 21/10/2019 | FFC/2019-20/P/1 | 4,397 | |||||||||
21/10/2019 | FFC/2019-20/R/3 | 53,533 | 21/10/2019 | FFC/2019-20/P/2 | 53,533 | |||||||||
|