Voucher Wise Summary Report
Opening Balance | 968,150.16 | |||||||||||||
09/04/2020 | FFC/2020-21/P/1 | 7,000 | 01/04/2020 | OWN/2020-21/C/1 | 11,592 | |||||||||
09/04/2020 | FFC/2020-21/P/3 | 2,400 | ||||||||||||
24/04/2020 | OWN/2020-21/P/1 | 5,540 | ||||||||||||
24/04/2020 | OWN/2020-21/P/2 | 4,675 | ||||||||||||
24/04/2020 | OWN/2020-21/P/3 | 1,860 | ||||||||||||
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