Voucher Wise Summary Report
Opening Balance | 1,165,261.99 | |||||||||||||
16/04/2020 | FFC/2020-21/P/1 | 900 | ||||||||||||
16/04/2020 | FFC/2020-21/P/2 | 6,910 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 4,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/4 | 2,500 | ||||||||||||
24/04/2020 | OWN/2020-21/P/5 | 6,700 | ||||||||||||
25/04/2020 | OWN/2020-21/P/1 | 12,600 | ||||||||||||
25/04/2020 | OWN/2020-21/P/2 | 15,600 | ||||||||||||
25/04/2020 | OWN/2020-21/P/3 | 1,800 | ||||||||||||
29/04/2020 | OWN/2020-21/P/6 | 22,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/7 | 7,300 | ||||||||||||
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