Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 8,943 | 31/05/2019 | OWN/2019-20/P/1 | 338 | |||||||||
05/05/2019 | STS/2019-20/R/2 | 4,211 | 31/05/2019 | OWN/2019-20/P/2 | 7,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
05/05/2019 | FFC/2019-20/R/1 | 8,943 | 31/05/2019 | OWN/2019-20/P/1 | 338 | |||||||||
05/05/2019 | STS/2019-20/R/2 | 4,211 | 31/05/2019 | OWN/2019-20/P/2 | 7,000 | |||||||||
|