Voucher Wise Summary Report
Opening Balance | 762,390.65 | |||||||||||||
23/04/2020 | OWN/2020-21/R/1 | 5,785 | 04/04/2020 | OWN/2020-21/P/1 | 10,000 | |||||||||
04/04/2020 | OWN/2020-21/P/2 | 5,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/1 | 5,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 2,500 | ||||||||||||
21/04/2020 | FFC/2020-21/P/3 | 7,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/4 | 44,800 | ||||||||||||
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