Voucher Wise Summary Report
Opening Balance | 503,626.55 | |||||||||||||
01/04/2020 | FFC/2020-21/P/25 | 30,000 | ||||||||||||
15/04/2020 | OWN/2020-21/P/1 | 5,990 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
25/04/2020 | OWN/2020-21/P/2 | 5,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 3,000 | ||||||||||||
|