Voucher Wise Summary Report
Opening Balance | 2,261,947.65 | |||||||||||||
18/04/2020 | OWN/2020-21/R/17 | 750 | 24/04/2020 | FFC/2020-21/P/1 | 20,000 | |||||||||
18/04/2020 | OWN/2020-21/R/18 | 750 | ||||||||||||
18/04/2020 | OWN/2020-21/R/19 | 750 | ||||||||||||
18/04/2020 | OWN/2020-21/R/20 | 750 | ||||||||||||
18/04/2020 | OWN/2020-21/R/21 | 750 | ||||||||||||
|