Voucher Wise Summary Report
Opening Balance | 632,043.35 | |||||||||||||
13/04/2020 | FFC/2020-21/P/1 | 6,549 | 28/04/2020 | OWN/2020-21/C/1 | 24,100 | |||||||||
13/04/2020 | FFC/2020-21/P/2 | 5,040 | 28/04/2020 | OWN/2020-21/C/2 | 27,200 | |||||||||
21/04/2020 | FFC/2020-21/P/3 | 4,000 | ||||||||||||
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Opening Balance | 632,043.35 | |||||||||||||
13/04/2020 | FFC/2020-21/P/1 | 6,549 | 28/04/2020 | OWN/2020-21/C/1 | 24,100 | |||||||||
13/04/2020 | FFC/2020-21/P/2 | 5,040 | 28/04/2020 | OWN/2020-21/C/2 | 27,200 | |||||||||
21/04/2020 | FFC/2020-21/P/3 | 4,000 | ||||||||||||
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