Voucher Wise Summary Report
Opening Balance | 936,989.22 | |||||||||||||
29/04/2020 | OWN/2020-21/R/1 | 14,900 | 21/04/2020 | FFC/2020-21/P/1 | 18,720 | |||||||||
21/04/2020 | FFC/2020-21/P/2 | 9,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/3 | 1,722 | ||||||||||||
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Opening Balance | 936,989.22 | |||||||||||||
29/04/2020 | OWN/2020-21/R/1 | 14,900 | 21/04/2020 | FFC/2020-21/P/1 | 18,720 | |||||||||
21/04/2020 | FFC/2020-21/P/2 | 9,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/3 | 1,722 | ||||||||||||
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