Voucher Wise Summary Report
Opening Balance | 931,578.04 | |||||||||||||
30/04/2020 | OWN/2020-21/R/1 | 187,238 | 24/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
24/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 1,300 | ||||||||||||
27/04/2020 | FFC/2020-21/P/4 | 7,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/1 | 3,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/2 | 3,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 7,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/6 | 7,000 | ||||||||||||
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