Voucher Wise Summary Report
Opening Balance | 781,496.84 | |||||||||||||
13/04/2020 | OWN/2020-21/R/1 | 1,414 | 13/04/2020 | OWN/2020-21/P/1 | 1,414 | |||||||||
20/04/2020 | FFC/2020-21/R/3 | 60,000 | 20/04/2020 | FFC/2020-21/P/1 | 20,000 | |||||||||
21/04/2020 | FFC/2020-21/P/2 | 25,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/3 | 5,000 | ||||||||||||
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