Voucher Wise Summary Report
Opening Balance | 3,607,742.45 | |||||||||||||
13/04/2020 | OWN/2020-21/R/1 | 1,560 | 15/04/2020 | FFC/2020-21/P/1 | 40,000 | |||||||||
17/04/2020 | OWN/2020-21/R/2 | 160 | 20/04/2020 | FFC/2020-21/P/2 | 40,000 | |||||||||
28/04/2020 | OWN/2020-21/P/1 | 1,720 | ||||||||||||
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Opening Balance | 3,607,742.45 | |||||||||||||
13/04/2020 | OWN/2020-21/R/1 | 1,560 | 15/04/2020 | FFC/2020-21/P/1 | 40,000 | |||||||||
17/04/2020 | OWN/2020-21/R/2 | 160 | 20/04/2020 | FFC/2020-21/P/2 | 40,000 | |||||||||
28/04/2020 | OWN/2020-21/P/1 | 1,720 | ||||||||||||
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