Voucher Wise Summary Report
Opening Balance | 940,423.11 | |||||||||||||
13/04/2020 | OWN/2020-21/R/1 | 253 | 02/04/2020 | OWN/2020-21/P/1 | 162,990 | |||||||||
13/04/2020 | OWN/2020-21/P/2 | 93,600 | ||||||||||||
17/04/2020 | FFC/2020-21/P/1 | 23,800 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 75,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/3 | 99,100 | ||||||||||||
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