Voucher Wise Summary Report
Opening Balance | 1,183,137.87 | |||||||||||||
24/04/2020 | OWN/2020-21/R/1 | 2,333 | 13/04/2020 | FFC/2020-21/P/1 | 6,750 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 146 | 13/04/2020 | FFC/2020-21/P/2 | 12,000 | |||||||||
17/04/2020 | FFC/2020-21/P/3 | 183,800 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 19,010 | ||||||||||||
20/04/2020 | FFC/2020-21/P/5 | 11,875 | ||||||||||||
20/04/2020 | FFC/2020-21/P/6 | 44,850 | ||||||||||||
20/04/2020 | FFC/2020-21/P/7 | 5,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/8 | 24,667 | ||||||||||||
24/04/2020 | OWN/2020-21/P/1 | 250 | ||||||||||||
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