Voucher Wise Summary Report
Opening Balance | 1,857,961.27 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 11,749 | 15/04/2020 | OWN/2020-21/P/9 | 1,500 | |||||||||
16/04/2020 | OWN/2020-21/P/10 | 89 | ||||||||||||
18/04/2020 | OWN/2020-21/P/11 | 750 | ||||||||||||
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Opening Balance | 1,857,961.27 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 11,749 | 15/04/2020 | OWN/2020-21/P/9 | 1,500 | |||||||||
16/04/2020 | OWN/2020-21/P/10 | 89 | ||||||||||||
18/04/2020 | OWN/2020-21/P/11 | 750 | ||||||||||||
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