Voucher Wise Summary Report
Opening Balance | 4,221,762.02 | |||||||||||||
30/04/2020 | OWN/2020-21/R/1 | 161 | 23/04/2020 | FFC/2020-21/P/1 | 34,277 | 15/04/2020 | OWN/2020-21/C/42 | 1,540 | ||||||
30/04/2020 | OWN/2020-21/R/45 | 1,269 | 23/04/2020 | FFC/2020-21/P/2 | 118 | |||||||||
27/04/2020 | OWN/2020-21/P/1 | 3,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/3 | 20,000 | ||||||||||||
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