Voucher Wise Summary Report
Opening Balance | 1,245,868.56 | |||||||||||||
15/04/2020 | OWN/2020-21/R/38 | 19,353 | 06/04/2020 | FFC/2020-21/P/1 | 10,941 | |||||||||
16/04/2020 | FFC/2020-21/R/1 | 354,167 | 13/04/2020 | FFC/2020-21/P/19 | 1,000 | |||||||||
13/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/20 | 1,000 | ||||||||||||
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