Voucher Wise Summary Report
Opening Balance | 866,112.35 | |||||||||||||
30/04/2020 | OWN/2020-21/R/12 | 7,000 | 21/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/13 | 10,000 | 21/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
23/04/2020 | OWN/2020-21/P/12 | 4,500 | ||||||||||||
23/04/2020 | OWN/2020-21/P/13 | 4,500 | ||||||||||||
24/04/2020 | OWN/2020-21/P/1 | 6,800 | ||||||||||||
28/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
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