Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/10/2019 | OWN/2019-20/R/4 | 159,425 | 20/10/2019 | OWN/2019-20/P/1 | 159,425 | |||||||||
21/10/2019 | FFC/2019-20/R/1 | 3,464 | 21/10/2019 | FFC/2019-20/P/1 | 3,464 | |||||||||
21/10/2019 | FFC/2019-20/R/2 | 745 | 21/10/2019 | FFC/2019-20/P/2 | 745 | |||||||||
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