Voucher Wise Summary Report
Opening Balance | 1,336,711.87 | |||||||||||||
29/04/2020 | FFC/2020-21/P/1 | 22,750 | 08/04/2020 | OWN/2020-21/C/1 | 5,764 | |||||||||
17/04/2020 | OWN/2020-21/C/12 | 9,343 | ||||||||||||
17/04/2020 | OWN/2020-21/C/2 | 3,600 | ||||||||||||
21/04/2020 | OWN/2020-21/C/13 | 1,513 | ||||||||||||
21/04/2020 | OWN/2020-21/C/3 | 900 | ||||||||||||
27/04/2020 | OWN/2020-21/C/14 | 1,674 | ||||||||||||
27/04/2020 | OWN/2020-21/C/4 | 2,700 | ||||||||||||
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