Voucher Wise Summary Report
Opening Balance | 5,560,669.41 | |||||||||||||
30/04/2020 | OWN/2020-21/R/1 | 8,181 | 05/04/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 1,800 | 17/04/2020 | FFC/2020-21/P/2 | 5,000 | |||||||||
24/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/8 | 24,666 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 3,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 5,450 | ||||||||||||
|