Voucher Wise Summary Report
Opening Balance | 4,036,666.84 | |||||||||||||
29/04/2020 | FFC/2020-21/R/1 | 186,692 | 21/04/2020 | OWN/2020-21/P/1 | 2,000 | 16/04/2020 | OWN/2020-21/C/1 | 5,600 | ||||||
29/04/2020 | FFC/2020-21/P/1 | 1,429,319 | 16/04/2020 | OWN/2020-21/C/4 | 15,000 | |||||||||
29/04/2020 | FFC/2020-21/P/2 | 14,000 | 21/04/2020 | OWN/2020-21/C/2 | 7,950 | |||||||||
29/04/2020 | OWN/2020-21/P/2 | 4,800 | 21/04/2020 | OWN/2020-21/C/5 | 13,351 | |||||||||
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