Voucher Wise Summary Report
Opening Balance | 1,337,776.04 | |||||||||||||
23/04/2020 | OWN/2020-21/R/1 | 300 | 10/04/2020 | OWN/2020-21/P/3 | 100 | |||||||||
23/04/2020 | OWN/2020-21/R/2 | 700 | 13/04/2020 | FFC/2020-21/P/1 | 4,248 | |||||||||
29/04/2020 | OWN/2020-21/R/71 | 9,350 | 13/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
13/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/5 | 30,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/6 | 16,010 | ||||||||||||
28/04/2020 | FFC/2020-21/P/7 | 1,062 | ||||||||||||
28/04/2020 | FFC/2020-21/P/8 | 900 | ||||||||||||
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