Voucher Wise Summary Report
Opening Balance | 787,827.56 | |||||||||||||
18/04/2020 | OWN/2020-21/R/1 | 6,311 | 13/04/2020 | FFC/2020-21/P/1 | 2,500 | |||||||||
18/04/2020 | OWN/2020-21/P/1 | 6,311 | ||||||||||||
30/04/2020 | FFC/2020-21/P/2 | 17,897 | ||||||||||||
30/04/2020 | FFC/2020-21/P/3 | 37,380 | ||||||||||||
30/04/2020 | FFC/2020-21/P/4 | 29,189 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 10,800 | ||||||||||||
30/04/2020 | FFC/2020-21/P/6 | 10,800 | ||||||||||||
30/04/2020 | FFC/2020-21/P/7 | 27,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/8 | 2,945 | ||||||||||||
|