Voucher Wise Summary Report
Opening Balance | 740,114.44 | |||||||||||||
20/04/2020 | FFC/2020-21/P/1 | 1,000 | 27/04/2020 | OWN/2020-21/C/1 | 18,128 | |||||||||
20/04/2020 | FFC/2020-21/P/2 | 1,000 | 27/04/2020 | OWN/2020-21/C/2 | 6,000 | |||||||||
20/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
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