Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2019 | OWN/2019-20/R/11 | 78,322 | 20/10/2019 | OWN/2019-20/P/7 | 78,322 | |||||||||
21/10/2019 | FFC/2019-20/R/1 | 1,121 | 21/10/2019 | FFC/2019-20/P/1 | 1,121 | |||||||||
21/10/2019 | FFC/2019-20/R/2 | 6,988 | 21/10/2019 | FFC/2019-20/P/2 | 6,988 | |||||||||
21/10/2019 | FFC/2019-20/P/3 | 16,470 | ||||||||||||
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