Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/3 | 150 | 05/10/2019 | OWN/2019-20/P/3 | 40,350 | |||||||||
21/10/2019 | FFC/2019-20/P/2 | 436,490 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/R/3 | 150 | 05/10/2019 | OWN/2019-20/P/3 | 40,350 | |||||||||
21/10/2019 | FFC/2019-20/P/2 | 436,490 | ||||||||||||
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