Voucher Wise Summary Report
Opening Balance | 1,167,556.9 | |||||||||||||
21/04/2020 | FFC/2020-21/R/1 | 8,227 | 21/04/2020 | FFC/2020-21/P/1 | 11,000 | 08/04/2020 | NRDWSP/2020-21/C/1 | 4,000 | ||||||
24/04/2020 | FFC/2020-21/P/2 | 26,000 | 08/04/2020 | OWN/2020-21/C/1 | 3,500 | |||||||||
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Opening Balance | 1,167,556.9 | |||||||||||||
21/04/2020 | FFC/2020-21/R/1 | 8,227 | 21/04/2020 | FFC/2020-21/P/1 | 11,000 | 08/04/2020 | NRDWSP/2020-21/C/1 | 4,000 | ||||||
24/04/2020 | FFC/2020-21/P/2 | 26,000 | 08/04/2020 | OWN/2020-21/C/1 | 3,500 | |||||||||
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