Voucher Wise Summary Report
Opening Balance | 43,214.72 | |||||||||||||
24/04/2020 | OWN/2020-21/R/1 | 7,000 | 15/04/2020 | FFC/2020-21/P/1 | 20,000 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 4,000 | 27/04/2020 | OWN/2020-21/P/1 | 2,000 | |||||||||
|
Opening Balance | 43,214.72 | |||||||||||||
24/04/2020 | OWN/2020-21/R/1 | 7,000 | 15/04/2020 | FFC/2020-21/P/1 | 20,000 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 4,000 | 27/04/2020 | OWN/2020-21/P/1 | 2,000 | |||||||||
|