Voucher Wise Summary Report
Opening Balance | 2,128,422.4 | |||||||||||||
27/04/2020 | OWN/2020-21/R/19 | 300,000 | 01/04/2020 | FFC/2020-21/P/23 | 5,867 | |||||||||
08/04/2020 | FFC/2020-21/P/1 | 18,798 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/35 | 282,000 | ||||||||||||
27/04/2020 | STS/2020-21/P/1 | 300,000 | ||||||||||||
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