Voucher Wise Summary Report
Opening Balance | 1,531,959.43 | |||||||||||||
04/04/2020 | OWN/2020-21/R/1 | 560,000 | 17/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
06/04/2020 | FFC/2020-21/R/1 | 8,804 | 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 | ||||||||||||
18/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/7 | 6,000 | ||||||||||||
|