Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/8 | 3,983 | 12/03/2020 | OWN/2019-20/P/10 | 449 | |||||||||
31/03/2020 | OWN/2019-20/P/11 | 590 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
25/03/2020 | FFC/2019-20/R/8 | 3,983 | 12/03/2020 | OWN/2019-20/P/10 | 449 | |||||||||
31/03/2020 | OWN/2019-20/P/11 | 590 | ||||||||||||
|