Voucher Wise Summary Report
Opening Balance | 2,373,479.17 | |||||||||||||
01/04/2020 | OWN/2020-21/P/1 | 10,000 | 01/04/2020 | OWN/2020-21/C/2 | 1,000 | |||||||||
01/04/2020 | OWN/2020-21/P/2 | 14,898 | ||||||||||||
01/04/2020 | OWN/2020-21/P/24 | 7,750 | ||||||||||||
23/04/2020 | FFC/2020-21/P/1 | 5,610 | ||||||||||||
23/04/2020 | FFC/2020-21/P/2 | 10,000 | ||||||||||||
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