Voucher Wise Summary Report
Opening Balance | 1,447,552.5 | |||||||||||||
03/04/2020 | FFC/2020-21/P/1 | 118,500 | ||||||||||||
04/04/2020 | OWN/2020-21/P/1 | 8,200 | ||||||||||||
08/04/2020 | OWN/2020-21/P/2 | 10,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/2 | 17,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/3 | 6,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/4 | 17,500 | ||||||||||||
23/04/2020 | OWN/2020-21/P/5 | 6,000 | ||||||||||||
|