Voucher Wise Summary Report
Opening Balance | 1,552,731.56 | |||||||||||||
13/04/2020 | OWN/2020-21/P/1 | 4,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/2 | 3,600 | ||||||||||||
20/04/2020 | FFC/2020-21/P/1 | 50,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/3 | 4,500 | ||||||||||||
28/04/2020 | FFC/2020-21/P/2 | 7,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/4 | 3,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/3 | 15,000 | ||||||||||||
|