Voucher Wise Summary Report
Opening Balance | 339,327.75 | |||||||||||||
01/04/2020 | FFC/2020-21/R/3 | 41,000 | 28/04/2020 | OWN/2020-21/P/1 | 157,000 | |||||||||
17/04/2020 | OWN/2020-21/R/1 | 451,898 | 28/04/2020 | OWN/2020-21/P/2 | 196,000 | |||||||||
28/04/2020 | OWN/2020-21/R/2 | 19,266 | 28/04/2020 | OWN/2020-21/P/3 | 99,000 | |||||||||
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