Voucher Wise Summary Report
Opening Balance | 558,495.22 | |||||||||||||
22/04/2020 | TSC/2020-21/R/1 | 1,000 | 03/04/2020 | OWN/2020-21/P/1 | 700.8 | |||||||||
29/04/2020 | OWN/2020-21/R/33 | 2,000 | 03/04/2020 | OWN/2020-21/P/2 | 2,234.2 | |||||||||
17/04/2020 | FFC/2020-21/P/1 | 60,000 | ||||||||||||
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Opening Balance | 558,495.22 | |||||||||||||
22/04/2020 | TSC/2020-21/R/1 | 1,000 | 03/04/2020 | OWN/2020-21/P/1 | 700.8 | |||||||||
29/04/2020 | OWN/2020-21/R/33 | 2,000 | 03/04/2020 | OWN/2020-21/P/2 | 2,234.2 | |||||||||
17/04/2020 | FFC/2020-21/P/1 | 60,000 | ||||||||||||
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