Voucher Wise Summary Report
Opening Balance | 978,454.63 | |||||||||||||
01/04/2020 | OWN/2020-21/R/22 | 81 | 16/04/2020 | FFC/2020-21/P/1 | 35,004.72 | |||||||||
16/04/2020 | FFC/2020-21/P/2 | 50,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 5,000 | ||||||||||||
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Opening Balance | 978,454.63 | |||||||||||||
01/04/2020 | OWN/2020-21/R/22 | 81 | 16/04/2020 | FFC/2020-21/P/1 | 35,004.72 | |||||||||
16/04/2020 | FFC/2020-21/P/2 | 50,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 5,000 | ||||||||||||
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