Voucher Wise Summary Report
Opening Balance | 869,076.6 | |||||||||||||
21/04/2020 | OWN/2020-21/R/1 | 279,769 | 27/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
27/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
|