Voucher Wise Summary Report
Opening Balance | 1,050,418.53 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 3,884 | 01/04/2020 | OWN/2020-21/P/2 | 6,534 | 01/04/2020 | OWN/2020-21/C/1 | 6,534 | ||||||
22/04/2020 | FFC/2020-21/P/1 | 1,002.95 | ||||||||||||
22/04/2020 | FFC/2020-21/P/2 | 105,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 8,023.6 | ||||||||||||
30/04/2020 | FFC/2020-21/P/4 | 13,600 | ||||||||||||
|