Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 229,570 | 01/05/2019 | FFC/2019-20/P/2 | 688,977 | |||||||||
01/05/2019 | OWN/2019-20/P/1 | 461,220 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 229,570 | 01/05/2019 | FFC/2019-20/P/2 | 688,977 | |||||||||
01/05/2019 | OWN/2019-20/P/1 | 461,220 | ||||||||||||
|