Voucher Wise Summary Report
Opening Balance | 1,228,820.11 | |||||||||||||
01/04/2020 | OWN/2020-21/R/15 | 6,439.22 | 01/04/2020 | FFC/2020-21/P/22 | 95,878.8 | |||||||||
29/04/2020 | FFC/2020-21/P/1 | 10,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/2 | 50,000 | ||||||||||||
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Opening Balance | 1,228,820.11 | |||||||||||||
01/04/2020 | OWN/2020-21/R/15 | 6,439.22 | 01/04/2020 | FFC/2020-21/P/22 | 95,878.8 | |||||||||
29/04/2020 | FFC/2020-21/P/1 | 10,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/2 | 50,000 | ||||||||||||
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