Voucher Wise Summary Report
Opening Balance | 887,795.42 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 2,706 | 01/04/2020 | FFC/2020-21/P/9 | 24,620.07 | |||||||||
30/04/2020 | OWN/2020-21/P/6 | 4,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/7 | 4,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
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Opening Balance | 887,795.42 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 2,706 | 01/04/2020 | FFC/2020-21/P/9 | 24,620.07 | |||||||||
30/04/2020 | OWN/2020-21/P/6 | 4,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/7 | 4,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
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