Voucher Wise Summary Report
Opening Balance | 887,362.32 | |||||||||||||
01/04/2020 | OWN/2020-21/R/19 | 224 | 15/04/2020 | FFC/2020-21/P/1 | 4,900 | 30/04/2020 | OWN/2020-21/C/1 | 7,982 | ||||||
30/04/2020 | OWN/2020-21/R/1 | 8,882 | 18/04/2020 | FFC/2020-21/P/2 | 2,200 | |||||||||
23/04/2020 | FFC/2020-21/P/3 | 9,500 | ||||||||||||
29/04/2020 | FFC/2020-21/P/4 | 5,800 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 20,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/7 | 900 | ||||||||||||
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