Voucher Wise Summary Report
Opening Balance | 904,853 | |||||||||||||
01/04/2020 | OWN/2020-21/R/6 | 1,276,697 | 17/04/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
23/04/2020 | OWN/2020-21/R/1 | 5,875 | 18/04/2020 | FFC/2020-21/P/2 | 2,500 | |||||||||
21/04/2020 | FFC/2020-21/P/3 | 7,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 44,800 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 6,500 | ||||||||||||
30/04/2020 | FFC/2020-21/P/6 | 98,034 | ||||||||||||
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