Voucher Wise Summary Report
Opening Balance | 826,316.16 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 3,318 | 01/04/2020 | FFC/2020-21/P/1 | 50,000 | 01/04/2020 | OWN/2020-21/C/1 | 5,175 | ||||||
27/04/2020 | FFC/2020-21/P/2 | 1,536 | 01/04/2020 | OWN/2020-21/C/2 | 4,657 | |||||||||
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Opening Balance | 826,316.16 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 3,318 | 01/04/2020 | FFC/2020-21/P/1 | 50,000 | 01/04/2020 | OWN/2020-21/C/1 | 5,175 | ||||||
27/04/2020 | FFC/2020-21/P/2 | 1,536 | 01/04/2020 | OWN/2020-21/C/2 | 4,657 | |||||||||
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