Voucher Wise Summary Report
Opening Balance | 1,840,070.05 | |||||||||||||
07/04/2020 | FFC/2020-21/R/2 | 8,692 | 07/04/2020 | FFC/2020-21/P/1 | 17,700.9 | |||||||||
23/04/2020 | OWN/2020-21/R/1 | 1,000 | 08/04/2020 | FFC/2020-21/P/2 | 323,027.1 | |||||||||
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Opening Balance | 1,840,070.05 | |||||||||||||
07/04/2020 | FFC/2020-21/R/2 | 8,692 | 07/04/2020 | FFC/2020-21/P/1 | 17,700.9 | |||||||||
23/04/2020 | OWN/2020-21/R/1 | 1,000 | 08/04/2020 | FFC/2020-21/P/2 | 323,027.1 | |||||||||
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