Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2019 | OWN/2019-20/R/13 | 1,380 | 25/11/2019 | FFC/2019-20/P/22 | 80,000 | |||||||||
25/11/2019 | OWN/2019-20/R/14 | 916 | 25/11/2019 | FFC/2019-20/P/23 | 73,293 | |||||||||
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Opening Balance | 0 | |||||||||||||
25/11/2019 | OWN/2019-20/R/13 | 1,380 | 25/11/2019 | FFC/2019-20/P/22 | 80,000 | |||||||||
25/11/2019 | OWN/2019-20/R/14 | 916 | 25/11/2019 | FFC/2019-20/P/23 | 73,293 | |||||||||
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