Voucher Wise Summary Report
Opening Balance | 2,489,104.64 | |||||||||||||
04/04/2020 | OWN/2020-21/R/6 | 100 | 04/04/2020 | FFC/2020-21/P/1 | 20,000 | |||||||||
30/04/2020 | FFC/2020-21/R/1 | 8,536 | 13/04/2020 | OWN/2020-21/P/1 | 20,000 | |||||||||
26/04/2020 | FFC/2020-21/P/3 | 98,600 | ||||||||||||
26/04/2020 | FFC/2020-21/P/4 | 6 | ||||||||||||
27/04/2020 | FFC/2020-21/P/13 | 4,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/2 | 17,738 | ||||||||||||
|