Voucher Wise Summary Report
Opening Balance | 1,519,781.26 | |||||||||||||
02/04/2020 | FFC/2020-21/R/2 | 659 | 03/04/2020 | OWN/2020-21/P/1 | 10,000 | |||||||||
04/04/2020 | OWN/2020-21/P/2 | 10,000 | ||||||||||||
07/04/2020 | FFC/2020-21/P/1 | 3,400 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 2,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/3 | 7,078 | ||||||||||||
21/04/2020 | FFC/2020-21/P/3 | 2,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/4 | 89,500 | ||||||||||||
27/04/2020 | FFC/2020-21/P/5 | 3,000 | ||||||||||||
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