Voucher Wise Summary Report
Opening Balance | 913,279.04 | |||||||||||||
08/04/2020 | FFC/2020-21/R/1 | 547,128 | 13/04/2020 | OWN/2020-21/P/1 | 10,000 | |||||||||
16/04/2020 | FFC/2020-21/P/1 | 9,020 | ||||||||||||
28/04/2020 | OWN/2020-21/P/2 | 4,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 7,790 | ||||||||||||
28/04/2020 | OWN/2020-21/P/4 | 6,121 | ||||||||||||
28/04/2020 | OWN/2020-21/P/5 | 4,820 | ||||||||||||
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