Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/10 | 100,940 | 15/02/2020 | FFC/2019-20/P/3 | 244,955 | 03/02/2020 | OWN/2019-20/C/7 | 136,340 | ||||||
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Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/10 | 100,940 | 15/02/2020 | FFC/2019-20/P/3 | 244,955 | 03/02/2020 | OWN/2019-20/C/7 | 136,340 | ||||||
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