Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/10/2020 | FFC/2020-21/P/23 | 128,005 | ||||||||||||
23/10/2020 | OWN/2020-21/P/39 | 8,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
22/10/2020 | FFC/2020-21/P/23 | 128,005 | ||||||||||||
23/10/2020 | OWN/2020-21/P/39 | 8,000 | ||||||||||||
|