Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/02/2020 | OWN/2019-20/R/19 | 10,000 | 19/02/2020 | GIA/2019-20/P/26 | 139,500 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 40,702 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
21/02/2020 | OWN/2019-20/R/19 | 10,000 | 19/02/2020 | GIA/2019-20/P/26 | 139,500 | |||||||||
29/02/2020 | FFC/2019-20/R/8 | 40,702 | ||||||||||||
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