Voucher Wise Summary Report
Opening Balance | 197,768.05 | |||||||||||||
21/04/2020 | OWN/2020-21/R/1 | 5,717 | 24/04/2020 | FFC/2020-21/P/1 | 7,000 | |||||||||
24/04/2020 | FFC/2020-21/P/2 | 40,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 6,000 | ||||||||||||
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Opening Balance | 197,768.05 | |||||||||||||
21/04/2020 | OWN/2020-21/R/1 | 5,717 | 24/04/2020 | FFC/2020-21/P/1 | 7,000 | |||||||||
24/04/2020 | FFC/2020-21/P/2 | 40,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 6,000 | ||||||||||||
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