Voucher Wise Summary Report
Opening Balance | 3,309,698.08 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 1,037 | 24/04/2020 | OWN/2020-21/P/1 | 315 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 935 | 24/04/2020 | OWN/2020-21/P/2 | 880 | |||||||||
27/04/2020 | FFC/2020-21/R/1 | 128,472.92 | 27/04/2020 | FFC/2020-21/P/1 | 30,300 | |||||||||
27/04/2020 | FFC/2020-21/P/2 | 18,700 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 26,505 | ||||||||||||
29/04/2020 | FFC/2020-21/P/4 | 50,098 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 2,870 | ||||||||||||
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