Voucher Wise Summary Report
Opening Balance | 5,425,652.47 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 804 | 30/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
30/04/2020 | FFC/2020-21/P/19 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/22 | 1,000 | ||||||||||||
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Opening Balance | 5,425,652.47 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 804 | 30/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
30/04/2020 | FFC/2020-21/P/19 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/22 | 1,000 | ||||||||||||
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