Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/22 | 1,180 | 13/03/2020 | 5ASFC/2019-20/P/9 | 575,000 | |||||||||
23/03/2020 | 5ASFC/2019-20/P/10 | 36 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/03/2020 | OWN/2019-20/R/22 | 1,180 | 13/03/2020 | 5ASFC/2019-20/P/9 | 575,000 | |||||||||
23/03/2020 | 5ASFC/2019-20/P/10 | 36 | ||||||||||||
|