Voucher Wise Summary Report
Opening Balance | 885,497.3 | |||||||||||||
30/04/2020 | OWN/2020-21/R/3 | 600 | 15/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/5 | 600 | 15/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/80 | 1,300 | 17/04/2020 | FFC/2020-21/P/51 | 200,017.7 | |||||||||
27/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 2,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 140 | ||||||||||||
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