Voucher Wise Summary Report
Opening Balance | 592,665.52 | |||||||||||||
01/04/2020 | FFC/2020-21/R/5 | 2,377 | 01/04/2020 | OWN/2020-21/P/27 | 7,708.3 | |||||||||
02/04/2020 | FFC/2020-21/P/13 | 354 | ||||||||||||
04/04/2020 | FFC/2020-21/P/1 | 35,000 | ||||||||||||
07/04/2020 | FFC/2020-21/P/2 | 72,120 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 190,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 78,000 | ||||||||||||
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