Voucher Wise Summary Report
Opening Balance | 1,160,536.35 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 1,325 | 23/04/2020 | FFC/2020-21/P/1 | 5,400 | |||||||||
23/04/2020 | FFC/2020-21/P/2 | 7,840 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 6,000 | ||||||||||||
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Opening Balance | 1,160,536.35 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 1,325 | 23/04/2020 | FFC/2020-21/P/1 | 5,400 | |||||||||
23/04/2020 | FFC/2020-21/P/2 | 7,840 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 6,000 | ||||||||||||
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