Voucher Wise Summary Report
Opening Balance | 512,577.5 | |||||||||||||
30/04/2020 | OWN/2020-21/R/1 | 7,000 | 24/04/2020 | FFC/2020-21/P/1 | 117,333 | |||||||||
30/04/2020 | OWN/2020-21/R/2 | 10,000 | 24/04/2020 | FFC/2020-21/P/2 | 40,000 | |||||||||
29/04/2020 | OWN/2020-21/P/1 | 1,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
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