Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 5,648 | 31/05/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
23/05/2019 | OWN/2019-20/R/14 | 979 | 31/05/2019 | OWN/2019-20/P/13 | 23,300 | |||||||||
|
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 5,648 | 31/05/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
23/05/2019 | OWN/2019-20/R/14 | 979 | 31/05/2019 | OWN/2019-20/P/13 | 23,300 | |||||||||
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