Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/22 | 10,000 | 26/09/2019 | FFC/2019-20/P/22 | 173,618 | |||||||||
26/09/2019 | FFC/2019-20/P/23 | 38,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
18/09/2019 | OWN/2019-20/R/22 | 10,000 | 26/09/2019 | FFC/2019-20/P/22 | 173,618 | |||||||||
26/09/2019 | FFC/2019-20/P/23 | 38,000 | ||||||||||||
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