Voucher Wise Summary Report
Opening Balance | 848,978.5 | |||||||||||||
13/04/2020 | FFC/2020-21/P/1 | 4,305 | 04/04/2020 | OWN/2020-21/C/1 | 15,000 | |||||||||
13/04/2020 | FFC/2020-21/P/2 | 500 | 04/04/2020 | OWN/2020-21/C/9 | 16,000 | |||||||||
13/04/2020 | FFC/2020-21/P/3 | 9,000 | 18/04/2020 | OWN/2020-21/C/10 | 3,500 | |||||||||
18/04/2020 | OWN/2020-21/P/15 | 3,420 | 18/04/2020 | OWN/2020-21/C/2 | 5,500 | |||||||||
18/04/2020 | OWN/2020-21/P/16 | 2,060 | ||||||||||||
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