Voucher Wise Summary Report
Opening Balance | 997,662.74 | |||||||||||||
16/04/2020 | OWN/2020-21/R/1 | 249,284 | 13/04/2020 | FFC/2020-21/P/1 | 6,005 | |||||||||
17/04/2020 | OWN/2020-21/R/2 | 6,525 | 17/04/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
21/04/2020 | OWN/2020-21/P/2 | 250,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/3 | 15,005 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 10,000 | ||||||||||||
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