Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2019 | FFC/2019-20/R/5 | 414,055 | 05/11/2019 | OWN/2019-20/P/19 | 600 | |||||||||
25/11/2019 | OWN/2019-20/P/23 | 3,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
14/11/2019 | FFC/2019-20/R/5 | 414,055 | 05/11/2019 | OWN/2019-20/P/19 | 600 | |||||||||
25/11/2019 | OWN/2019-20/P/23 | 3,000 | ||||||||||||
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