Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/8 | 100 | 18/10/2019 | OWN/2019-20/P/4 | 3,500 | |||||||||
18/10/2019 | SFCV/2019-20/P/22 | 47,315 | ||||||||||||
30/10/2019 | FFC/2019-20/P/11 | 127,378 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
18/10/2019 | OWN/2019-20/R/8 | 100 | 18/10/2019 | OWN/2019-20/P/4 | 3,500 | |||||||||
18/10/2019 | SFCV/2019-20/P/22 | 47,315 | ||||||||||||
30/10/2019 | FFC/2019-20/P/11 | 127,378 | ||||||||||||
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