Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/5 | 954 | 23/09/2019 | OWN/2019-20/P/14 | 4,000 | 30/09/2019 | FFC/2019-20/J/1 | 300,829 | ||||||
30/09/2019 | FFC/2019-20/R/6 | 338,894 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
23/09/2019 | OWN/2019-20/R/5 | 954 | 23/09/2019 | OWN/2019-20/P/14 | 4,000 | 30/09/2019 | FFC/2019-20/J/1 | 300,829 | ||||||
30/09/2019 | FFC/2019-20/R/6 | 338,894 | ||||||||||||
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