Voucher Wise Summary Report
Opening Balance | 1,227,786.55 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 6,000 | 01/04/2020 | OWN/2020-21/P/1 | 6,059 | |||||||||
01/04/2020 | OWN/2020-21/R/24 | 6,000 | 08/04/2020 | FFC/2020-21/P/1 | 35,400 | |||||||||
18/04/2020 | FFC/2020-21/R/1 | 1,000 | 18/04/2020 | FFC/2020-21/P/2 | 8,007.08 | |||||||||
23/04/2020 | FFC/2020-21/P/3 | 40,150 | ||||||||||||
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