Voucher Wise Summary Report
Opening Balance | 926,804.93 | |||||||||||||
19/04/2020 | OWN/2020-21/R/1 | 1,030 | 15/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
15/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/8 | 20,231 | ||||||||||||
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