Voucher Wise Summary Report
Opening Balance | 1,892,153.74 | |||||||||||||
01/04/2020 | OWN/2020-21/R/4 | 135 | 24/04/2020 | OWN/2020-21/P/1 | 3,020 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 10,500 | 27/04/2020 | FFC/2020-21/P/1 | 7,000 | |||||||||
28/04/2020 | FFC/2020-21/P/2 | 241,701 | ||||||||||||
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Opening Balance | 1,892,153.74 | |||||||||||||
01/04/2020 | OWN/2020-21/R/4 | 135 | 24/04/2020 | OWN/2020-21/P/1 | 3,020 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 10,500 | 27/04/2020 | FFC/2020-21/P/1 | 7,000 | |||||||||
28/04/2020 | FFC/2020-21/P/2 | 241,701 | ||||||||||||
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