Voucher Wise Summary Report
Opening Balance | 590,765.24 | |||||||||||||
01/04/2020 | OWN/2020-21/R/11 | 119 | 03/04/2020 | OWN/2020-21/P/9 | 7,000 | |||||||||
23/04/2020 | FFC/2020-21/R/1 | 1,000 | 18/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
23/04/2020 | FFC/2020-21/P/2 | 8,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/3 | 48,700 | ||||||||||||
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