Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/P/1 | 44,310 | 24/10/2019 | OWN/2019-20/C/1 | 34,722 | |||||||||
24/10/2019 | OWN/2019-20/P/1 | 34,722 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
24/10/2019 | FFC/2019-20/P/1 | 44,310 | 24/10/2019 | OWN/2019-20/C/1 | 34,722 | |||||||||
24/10/2019 | OWN/2019-20/P/1 | 34,722 | ||||||||||||
|