Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | SFCC/2019-20/R/1 | 97,289 | 01/10/2019 | OWN/2019-20/P/4 | 97,289 | |||||||||
24/10/2019 | OWN/2019-20/P/5 | 40,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/10/2019 | SFCC/2019-20/R/1 | 97,289 | 01/10/2019 | OWN/2019-20/P/4 | 97,289 | |||||||||
24/10/2019 | OWN/2019-20/P/5 | 40,500 | ||||||||||||
|