Voucher Wise Summary Report
Opening Balance | 625,384.92 | |||||||||||||
13/04/2020 | FFC/2020-21/P/3 | 1,000 | 21/04/2020 | OWN/2020-21/C/2 | 3,800 | |||||||||
13/04/2020 | FFC/2020-21/P/4 | 1,000 | 21/04/2020 | OWN/2020-21/C/4 | 22,370 | |||||||||
13/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/1 | 14,050 | ||||||||||||
30/04/2020 | OWN/2020-21/P/7 | 3,853 | ||||||||||||
|