Voucher Wise Summary Report
Opening Balance | 369,728.17 | |||||||||||||
02/04/2020 | FFC/2020-21/R/10 | 212,040 | 17/04/2020 | FFC/2020-21/P/1 | 2.95 | |||||||||
02/04/2020 | OWN/2020-21/R/131 | 628 | 17/04/2020 | FFC/2020-21/P/2 | 5.9 | |||||||||
06/04/2020 | FFC/2020-21/R/1 | 2,417 | ||||||||||||
|
Opening Balance | 369,728.17 | |||||||||||||
02/04/2020 | FFC/2020-21/R/10 | 212,040 | 17/04/2020 | FFC/2020-21/P/1 | 2.95 | |||||||||
02/04/2020 | OWN/2020-21/R/131 | 628 | 17/04/2020 | FFC/2020-21/P/2 | 5.9 | |||||||||
06/04/2020 | FFC/2020-21/R/1 | 2,417 | ||||||||||||
|