Voucher Wise Summary Report
Opening Balance | 1,834,360.27 | |||||||||||||
03/04/2020 | FFC/2020-21/R/1 | 3,870 | 01/04/2020 | OWN/2020-21/P/9 | 3,000 | |||||||||
15/04/2020 | OWN/2020-21/R/10 | 2,104 | 08/04/2020 | FFC/2020-21/P/1 | 9,260 | |||||||||
16/04/2020 | FFC/2020-21/R/2 | 258,843 | 12/04/2020 | FFC/2020-21/P/2 | 6,000 | |||||||||
15/04/2020 | OWN/2020-21/P/13 | 1,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/14 | 1,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/23 | 6,600 | ||||||||||||
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