Voucher Wise Summary Report
Opening Balance | 2,274,600.08 | |||||||||||||
02/04/2020 | FFC/2020-21/P/1 | 8,400 | ||||||||||||
02/04/2020 | FFC/2020-21/P/2 | 14,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/3 | 6,400 | ||||||||||||
13/04/2020 | FFC/2020-21/P/4 | 9,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/5 | 11,800 | ||||||||||||
21/04/2020 | OWN/2020-21/P/1 | 2,875 | ||||||||||||
21/04/2020 | OWN/2020-21/P/2 | 2,875 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 5,000 | ||||||||||||
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