Voucher Wise Summary Report
Opening Balance | 1,543,678.6 | |||||||||||||
30/04/2020 | OWN/2020-21/R/1 | 467 | 01/04/2020 | SAS/2020-21/P/1 | 52.56 | |||||||||
20/04/2020 | FFC/2020-21/P/2 | 55,050 | ||||||||||||
30/04/2020 | FFC/2020-21/P/3 | 6,165.2 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 41,516 | ||||||||||||
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Opening Balance | 1,543,678.6 | |||||||||||||
30/04/2020 | OWN/2020-21/R/1 | 467 | 01/04/2020 | SAS/2020-21/P/1 | 52.56 | |||||||||
20/04/2020 | FFC/2020-21/P/2 | 55,050 | ||||||||||||
30/04/2020 | FFC/2020-21/P/3 | 6,165.2 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 41,516 | ||||||||||||
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