Voucher Wise Summary Report
Opening Balance | 1,321,002.82 | |||||||||||||
13/04/2020 | OWN/2020-21/R/1 | 600 | 02/04/2020 | FFC/2020-21/P/1 | 17,762 | |||||||||
24/04/2020 | FFC/2020-21/R/1 | 8,427 | 23/04/2020 | FFC/2020-21/P/2 | 8,427 | |||||||||
23/04/2020 | FFC/2020-21/P/3 | 6,000 | ||||||||||||
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Opening Balance | 1,321,002.82 | |||||||||||||
13/04/2020 | OWN/2020-21/R/1 | 600 | 02/04/2020 | FFC/2020-21/P/1 | 17,762 | |||||||||
24/04/2020 | FFC/2020-21/R/1 | 8,427 | 23/04/2020 | FFC/2020-21/P/2 | 8,427 | |||||||||
23/04/2020 | FFC/2020-21/P/3 | 6,000 | ||||||||||||
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