Voucher Wise Summary Report
Opening Balance | 944,997.88 | |||||||||||||
01/04/2020 | OWN/2020-21/R/8 | 90 | 02/04/2020 | FFC/2020-21/P/1 | 2,500 | |||||||||
27/04/2020 | FFC/2020-21/P/2 | 17,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 9,600 | ||||||||||||
29/04/2020 | FFC/2020-21/P/4 | 9,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/5 | 14,650 | ||||||||||||
|