Voucher Wise Summary Report
Opening Balance | 460,642.32 | |||||||||||||
09/04/2020 | OWN/2020-21/R/12 | 1,500 | 08/04/2020 | OWN/2020-21/P/1 | 5,820 | |||||||||
17/04/2020 | OWN/2020-21/R/13 | 264,173 | 09/04/2020 | OWN/2020-21/P/2 | 1,500 | |||||||||
15/04/2020 | FFC/2020-21/P/1 | 65,625 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 168,414 | ||||||||||||
17/04/2020 | OWN/2020-21/P/3 | 258,353 | ||||||||||||
|