Voucher Wise Summary Report
Opening Balance | 735,927.8 | |||||||||||||
01/04/2020 | OWN/2020-21/R/3 | 500 | 05/04/2020 | FFC/2020-21/P/1 | 4,000 | |||||||||
05/04/2020 | FFC/2020-21/R/1 | 2,212 | 05/04/2020 | FFC/2020-21/P/2 | 5,000 | |||||||||
17/04/2020 | OWN/2020-21/R/4 | 4,336 | 20/04/2020 | FFC/2020-21/P/3 | 5,000 | |||||||||
27/04/2020 | TSC/2020-21/R/1 | 4,800 | 27/04/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
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