Voucher Wise Summary Report
Opening Balance | 260,663.7 | |||||||||||||
17/04/2020 | OWN/2020-21/R/1 | 66,918 | 13/04/2020 | FFC/2020-21/P/1 | 15,000 | |||||||||
13/04/2020 | FFC/2020-21/P/2 | 15,000 | ||||||||||||
18/04/2020 | OWN/2020-21/P/1 | 20,000 | ||||||||||||
18/04/2020 | OWN/2020-21/P/2 | 17,000 | ||||||||||||
18/04/2020 | OWN/2020-21/P/3 | 29,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
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