Voucher Wise Summary Report
Opening Balance | 3,315,110.24 | |||||||||||||
17/04/2020 | OWN/2020-21/R/1 | 975 | 03/04/2020 | OWN/2020-21/P/1 | 1,500 | |||||||||
09/04/2020 | OWN/2020-21/P/2 | 2,800 | ||||||||||||
15/04/2020 | FFC/2020-21/P/1 | 20,355 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 5,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
|