Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/19 | 15,038 | 01/09/2019 | OWN/2019-20/P/9 | 15,038 | |||||||||
02/09/2019 | OWN/2019-20/R/20 | 2,330 | 03/09/2019 | FFC/2019-20/P/4 | 613,653 | |||||||||
03/09/2019 | FFC/2019-20/R/6 | 613,653 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/19 | 15,038 | 01/09/2019 | OWN/2019-20/P/9 | 15,038 | |||||||||
02/09/2019 | OWN/2019-20/R/20 | 2,330 | 03/09/2019 | FFC/2019-20/P/4 | 613,653 | |||||||||
03/09/2019 | FFC/2019-20/R/6 | 613,653 | ||||||||||||
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