Voucher Wise Summary Report
Opening Balance | 785,683.76 | |||||||||||||
17/04/2020 | OWN/2020-21/R/1 | 4,009 | 17/04/2020 | OWN/2020-21/P/1 | 2,400 | |||||||||
17/04/2020 | OWN/2020-21/R/2 | 3,870 | 17/04/2020 | OWN/2020-21/P/2 | 3,870 | |||||||||
22/04/2020 | FFC/2020-21/P/1 | 18,617 | ||||||||||||
23/04/2020 | OWN/2020-21/P/3 | 5,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/4 | 3,915 | ||||||||||||
26/04/2020 | FFC/2020-21/P/2 | 58,000 | ||||||||||||
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