Voucher Wise Summary Report
Opening Balance | 2,318,432.56 | |||||||||||||
14/04/2020 | OWN/2020-21/R/1 | 556 | 16/04/2020 | FFC/2020-21/P/1 | 2,000 | |||||||||
18/04/2020 | OWN/2020-21/P/1 | 2,240 | ||||||||||||
20/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/3 | 2,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/2 | 4,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/4 | 3,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 4,350 | ||||||||||||
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