Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/21 | 5,090 | 20/03/2020 | FFC/2019-20/P/1 | 94,294 | |||||||||
28/03/2020 | OWN/2019-20/R/22 | 139 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
07/03/2020 | OWN/2019-20/R/21 | 5,090 | 20/03/2020 | FFC/2019-20/P/1 | 94,294 | |||||||||
28/03/2020 | OWN/2019-20/R/22 | 139 | ||||||||||||
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