Voucher Wise Summary Report
Opening Balance | 1,106,678.32 | |||||||||||||
20/04/2020 | FFC/2020-21/R/1 | 45,000 | 20/04/2020 | FFC/2020-21/P/1 | 45,000 | |||||||||
20/04/2020 | FFC/2020-21/P/2 | 295 | ||||||||||||
29/04/2020 | SAS/2020-21/P/2 | 188.8 | ||||||||||||
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Opening Balance | 1,106,678.32 | |||||||||||||
20/04/2020 | FFC/2020-21/R/1 | 45,000 | 20/04/2020 | FFC/2020-21/P/1 | 45,000 | |||||||||
20/04/2020 | FFC/2020-21/P/2 | 295 | ||||||||||||
29/04/2020 | SAS/2020-21/P/2 | 188.8 | ||||||||||||
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