Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2019 | FFC/2019-20/R/5 | 635,499 | 01/09/2019 | OWN/2019-20/P/22 | 60 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/14 | 276 | ||||||||||||
30/09/2019 | OWN/2019-20/R/18 | 465 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
27/09/2019 | FFC/2019-20/R/5 | 635,499 | 01/09/2019 | OWN/2019-20/P/22 | 60 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/14 | 276 | ||||||||||||
30/09/2019 | OWN/2019-20/R/18 | 465 | ||||||||||||
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