Voucher Wise Summary Report
Opening Balance | 436,634.87 | |||||||||||||
01/04/2020 | OWN/2020-21/R/3 | 3 | 20/04/2020 | FFC/2020-21/P/1 | 3,000 | 08/04/2020 | OWN/2020-21/C/1 | 33,240 | ||||||
20/04/2020 | FFC/2020-21/R/1 | 2,826 | 20/04/2020 | FFC/2020-21/P/2 | 4,815 | 08/04/2020 | OWN/2020-21/C/3 | 15,325 | ||||||
20/04/2020 | FFC/2020-21/R/2 | 2,887 | 16/04/2020 | OWN/2020-21/C/2 | 16,143 | |||||||||
17/04/2020 | OWN/2020-21/C/4 | 5,575 | ||||||||||||
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