Voucher Wise Summary Report
Opening Balance | 1,057,573.75 | |||||||||||||
06/04/2020 | OWN/2020-21/R/1 | 98 | 13/04/2020 | FFC/2020-21/P/1 | 10,000 | |||||||||
17/04/2020 | FFC/2020-21/P/2 | 30,000 | ||||||||||||
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Opening Balance | 1,057,573.75 | |||||||||||||
06/04/2020 | OWN/2020-21/R/1 | 98 | 13/04/2020 | FFC/2020-21/P/1 | 10,000 | |||||||||
17/04/2020 | FFC/2020-21/P/2 | 30,000 | ||||||||||||
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