Voucher Wise Summary Report
Opening Balance | 446,879.28 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 624,286.3 | 07/04/2020 | OWN/2020-21/P/1 | 4,200 | |||||||||
19/04/2020 | OWN/2020-21/R/3 | 32 | 18/04/2020 | FFC/2020-21/P/1 | 118 | |||||||||
28/04/2020 | FFC/2020-21/P/2 | 142 | ||||||||||||
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Opening Balance | 446,879.28 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 624,286.3 | 07/04/2020 | OWN/2020-21/P/1 | 4,200 | |||||||||
19/04/2020 | OWN/2020-21/R/3 | 32 | 18/04/2020 | FFC/2020-21/P/1 | 118 | |||||||||
28/04/2020 | FFC/2020-21/P/2 | 142 | ||||||||||||
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