Voucher Wise Summary Report
Opening Balance | 1,895,235.75 | |||||||||||||
18/04/2020 | FFC/2020-21/R/1 | 1,000 | 18/04/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
22/04/2020 | OWN/2020-21/R/5 | 10,000 | 21/04/2020 | OWN/2020-21/P/12 | 4,450 | |||||||||
22/04/2020 | OWN/2020-21/P/1 | 3,700 | ||||||||||||
27/04/2020 | OWN/2020-21/P/13 | 40 | ||||||||||||
27/04/2020 | OWN/2020-21/P/2 | 800 | ||||||||||||
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