Voucher Wise Summary Report
Opening Balance | 869,694.27 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 274 | 01/04/2020 | FFC/2020-21/P/10 | 2,085 | |||||||||
16/04/2020 | FFC/2020-21/P/1 | 4,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/1 | 5,000 | ||||||||||||
|
Opening Balance | 869,694.27 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 274 | 01/04/2020 | FFC/2020-21/P/10 | 2,085 | |||||||||
16/04/2020 | FFC/2020-21/P/1 | 4,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/1 | 5,000 | ||||||||||||
|