Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/05/2019 | OWN/2019-20/R/1 | 237,973 | 09/05/2019 | FFC/2019-20/P/1 | 3,000 | |||||||||
28/05/2019 | OWN/2019-20/P/9 | 239,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/05/2019 | OWN/2019-20/R/1 | 237,973 | 09/05/2019 | FFC/2019-20/P/1 | 3,000 | |||||||||
28/05/2019 | OWN/2019-20/P/9 | 239,000 | ||||||||||||
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