Voucher Wise Summary Report
Opening Balance | 990,421.74 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 5,047 | 23/04/2020 | OWN/2020-21/P/13 | 1,000 | |||||||||
23/04/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/24 | 1,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/16 | 27,450 | ||||||||||||
29/04/2020 | FFC/2020-21/P/1 | 30,000 | ||||||||||||
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