Voucher Wise Summary Report
Opening Balance | 489,173.13 | |||||||||||||
29/04/2020 | OWN/2020-21/R/1 | 3,000 | 29/04/2020 | FFC/2020-21/P/1 | 4,320 | |||||||||
29/04/2020 | FFC/2020-21/P/2 | 7,680 | ||||||||||||
29/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
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Opening Balance | 489,173.13 | |||||||||||||
29/04/2020 | OWN/2020-21/R/1 | 3,000 | 29/04/2020 | FFC/2020-21/P/1 | 4,320 | |||||||||
29/04/2020 | FFC/2020-21/P/2 | 7,680 | ||||||||||||
29/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
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