Voucher Wise Summary Report
Opening Balance | 2,307,463.9 | |||||||||||||
09/04/2020 | FFC/2020-21/P/1 | 223,436 | ||||||||||||
25/04/2020 | FFC/2020-21/P/2 | 76,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/1 | 2,950 | ||||||||||||
28/04/2020 | OWN/2020-21/P/2 | 5,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/13 | 479,104 | ||||||||||||
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Opening Balance | 2,307,463.9 | |||||||||||||
09/04/2020 | FFC/2020-21/P/1 | 223,436 | ||||||||||||
25/04/2020 | FFC/2020-21/P/2 | 76,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/1 | 2,950 | ||||||||||||
28/04/2020 | OWN/2020-21/P/2 | 5,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/13 | 479,104 | ||||||||||||
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