Voucher Wise Summary Report
Opening Balance | 817,671.61 | |||||||||||||
28/04/2020 | OWN/2020-21/R/18 | 100 | 15/04/2020 | FFC/2020-21/P/1 | 26,700 | |||||||||
30/04/2020 | OWN/2020-21/R/42 | 140 | 30/04/2020 | FFC/2020-21/P/4 | 5,000 | |||||||||
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Opening Balance | 817,671.61 | |||||||||||||
28/04/2020 | OWN/2020-21/R/18 | 100 | 15/04/2020 | FFC/2020-21/P/1 | 26,700 | |||||||||
30/04/2020 | OWN/2020-21/R/42 | 140 | 30/04/2020 | FFC/2020-21/P/4 | 5,000 | |||||||||
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