Voucher Wise Summary Report
Opening Balance | 9,294,719.08 | |||||||||||||
01/04/2020 | DRDA/2020-21/R/1 | 62,653 | 27/04/2020 | FFC/2020-21/P/3 | 2,750 | 08/04/2020 | OWN/2020-21/C/1 | 25,000 | ||||||
27/04/2020 | FFC/2020-21/P/4 | 2,240 | 08/04/2020 | OWN/2020-21/C/23 | 9,000 | |||||||||
27/04/2020 | FFC/2020-21/P/5 | 4,400 | 29/04/2020 | OWN/2020-21/C/2 | 17,000 | |||||||||
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