Voucher Wise Summary Report
Opening Balance | 2,817,206.03 | |||||||||||||
16/04/2020 | OWN/2020-21/R/1 | 5,000 | 08/04/2020 | FFC/2020-21/P/1 | 22,050 | |||||||||
09/04/2020 | OWN/2020-21/P/1 | 300 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 5,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 57,761 | ||||||||||||
23/04/2020 | OWN/2020-21/P/2 | 800 | ||||||||||||
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