Voucher Wise Summary Report
Opening Balance | 2,143,842.45 | |||||||||||||
17/04/2020 | FFC/2020-21/R/2 | 5,588 | 07/04/2020 | OWN/2020-21/P/13 | 6,100 | |||||||||
30/04/2020 | OWN/2020-21/R/22 | 100,300 | 17/04/2020 | FFC/2020-21/P/1 | 10,000 | |||||||||
30/04/2020 | OWN/2020-21/R/23 | 11,000 | 17/04/2020 | FFC/2020-21/P/2 | 7,000 | |||||||||
17/04/2020 | FFC/2020-21/P/3 | 23,473 | ||||||||||||
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