Voucher Wise Summary Report
Opening Balance | 499,196.52 | |||||||||||||
10/04/2020 | OWN/2020-21/R/1 | 3,190 | 02/04/2020 | FFC/2020-21/P/1 | 43,080 | |||||||||
22/04/2020 | TSC/2020-21/R/1 | 1,000 | 12/04/2020 | FFC/2020-21/P/2 | 22,000 | |||||||||
12/04/2020 | FFC/2020-21/P/3 | 6,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/1 | 7,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/4 | 30,100 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 36,750 | ||||||||||||
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