Voucher Wise Summary Report
Opening Balance | 6,350,050.97 | |||||||||||||
03/04/2020 | OWN/2020-21/R/11 | 2,000 | 13/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
06/04/2020 | FFC/2020-21/R/1 | 28,331 | 13/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
15/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/6 | 3,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/8 | 9,350 | ||||||||||||
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