Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/5 | 21,090 | 21/11/2019 | OWN/2019-20/P/1 | 58,000 | 01/11/2019 | OWN/2019-20/C/1 | 6,000 | ||||||
29/11/2019 | FFC/2019-20/P/2 | 176,725 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/5 | 21,090 | 21/11/2019 | OWN/2019-20/P/1 | 58,000 | 01/11/2019 | OWN/2019-20/C/1 | 6,000 | ||||||
29/11/2019 | FFC/2019-20/P/2 | 176,725 | ||||||||||||
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