Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/3 | 15,670 | 25/10/2019 | FFC/2019-20/P/4 | 167,399 | 25/10/2019 | FFC/2019-20/C/4 | 167,399 | ||||||
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Opening Balance | 0 | |||||||||||||
31/10/2019 | OWN/2019-20/R/3 | 15,670 | 25/10/2019 | FFC/2019-20/P/4 | 167,399 | 25/10/2019 | FFC/2019-20/C/4 | 167,399 | ||||||
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