Voucher Wise Summary Report
Opening Balance | 798,600.3 | |||||||||||||
14/04/2020 | OWN/2020-21/R/1 | 100 | 16/04/2020 | FFC/2020-21/P/2 | 25,000 | |||||||||
14/04/2020 | OWN/2020-21/R/2 | 100 | 16/04/2020 | FFC/2020-21/P/3 | 9,000 | |||||||||
16/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/5 | 2,000 | ||||||||||||
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