Voucher Wise Summary Report
Opening Balance | 373,606.96 | |||||||||||||
24/04/2020 | OWN/2020-21/R/1 | 7,000 | 17/04/2020 | FFC/2020-21/P/1 | 118,590 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 4,000 | 22/04/2020 | FFC/2020-21/P/2 | 13,466.52 | |||||||||
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Opening Balance | 373,606.96 | |||||||||||||
24/04/2020 | OWN/2020-21/R/1 | 7,000 | 17/04/2020 | FFC/2020-21/P/1 | 118,590 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 4,000 | 22/04/2020 | FFC/2020-21/P/2 | 13,466.52 | |||||||||
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