Voucher Wise Summary Report
Opening Balance | 651,414.85 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 1,827 | 07/04/2020 | OWN/2020-21/P/1 | 2,000 | |||||||||
17/04/2020 | OWN/2020-21/R/1 | 10,000 | 21/04/2020 | FFC/2020-21/P/1 | 24,399 | |||||||||
21/04/2020 | FFC/2020-21/P/2 | 3,000 | ||||||||||||
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Opening Balance | 651,414.85 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 1,827 | 07/04/2020 | OWN/2020-21/P/1 | 2,000 | |||||||||
17/04/2020 | OWN/2020-21/R/1 | 10,000 | 21/04/2020 | FFC/2020-21/P/1 | 24,399 | |||||||||
21/04/2020 | FFC/2020-21/P/2 | 3,000 | ||||||||||||
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