Voucher Wise Summary Report
Opening Balance | 2,809,473.98 | |||||||||||||
09/04/2020 | FFC/2020-21/R/1 | 4,374 | 03/04/2020 | OWN/2020-21/P/1 | 298,651 | |||||||||
09/04/2020 | FFC/2020-21/P/1 | 5,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/2 | 5,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/3 | 4,900 | ||||||||||||
30/04/2020 | FFC/2020-21/P/2 | 14,000 | ||||||||||||
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