Voucher Wise Summary Report
Opening Balance | 986,079.96 | |||||||||||||
01/04/2020 | OWN/2020-21/R/22 | 139 | 21/04/2020 | FFC/2020-21/P/1 | 6,000 | |||||||||
03/04/2020 | OWN/2020-21/R/1 | 560,000 | 21/04/2020 | FFC/2020-21/P/2 | 13,111 | |||||||||
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Opening Balance | 986,079.96 | |||||||||||||
01/04/2020 | OWN/2020-21/R/22 | 139 | 21/04/2020 | FFC/2020-21/P/1 | 6,000 | |||||||||
03/04/2020 | OWN/2020-21/R/1 | 560,000 | 21/04/2020 | FFC/2020-21/P/2 | 13,111 | |||||||||
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