Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2019 | OWN/2019-20/R/1 | 10 | 23/10/2019 | FFC/2019-20/P/22 | 6,000 | |||||||||
24/10/2019 | FFC/2019-20/P/23 | 152,880 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
06/10/2019 | OWN/2019-20/R/1 | 10 | 23/10/2019 | FFC/2019-20/P/22 | 6,000 | |||||||||
24/10/2019 | FFC/2019-20/P/23 | 152,880 | ||||||||||||
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