Voucher Wise Summary Report
Opening Balance | 746,025.73 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 1,700 | 03/04/2020 | OWN/2020-21/P/1 | 3,200 | |||||||||
07/04/2020 | FFC/2020-21/P/14 | 40,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/15 | 10,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/1 | 49,500 | ||||||||||||
20/04/2020 | FFC/2020-21/P/3 | 35,000 | ||||||||||||
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