Voucher Wise Summary Report
Opening Balance | 910,375.45 | |||||||||||||
13/04/2020 | OWN/2020-21/R/6 | 600 | 17/04/2020 | FFC/2020-21/P/1 | 15,000 | |||||||||
13/04/2020 | OWN/2020-21/R/8 | 77 | 17/04/2020 | FFC/2020-21/P/2 | 9,600 | |||||||||
17/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/8 | 2,808 | ||||||||||||
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