Voucher Wise Summary Report
Opening Balance | 527,489.25 | |||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 1,741 | 01/04/2020 | OWN/2020-21/C/1 | 2,599 | |||||||||
01/04/2020 | OWN/2020-21/C/2 | 900 | ||||||||||||
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Opening Balance | 527,489.25 | |||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 1,741 | 01/04/2020 | OWN/2020-21/C/1 | 2,599 | |||||||||
01/04/2020 | OWN/2020-21/C/2 | 900 | ||||||||||||
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