Voucher Wise Summary Report
Opening Balance | 2,117,307.54 | |||||||||||||
07/04/2020 | OWN/2020-21/P/13 | 20,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/1 | 13,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/2 | 126,669 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 34,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/1 | 5,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/2 | 318 | ||||||||||||
16/04/2020 | OWN/2020-21/P/3 | 1,200 | ||||||||||||
16/04/2020 | OWN/2020-21/P/4 | 15,000 | ||||||||||||
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