Voucher Wise Summary Report
Opening Balance | 1,270,222.91 | |||||||||||||
29/04/2020 | OWN/2020-21/R/1 | 640 | 15/04/2020 | FFC/2020-21/P/10 | 20,000 | |||||||||
21/04/2020 | OWN/2020-21/P/1 | 2,500 | ||||||||||||
22/04/2020 | FFC/2020-21/P/1 | 20,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/2 | 12,035.4 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 54,935 | ||||||||||||
29/04/2020 | FFC/2020-21/P/4 | 63,100 | ||||||||||||
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