Voucher Wise Summary Report
Opening Balance | 1,841,203.78 | |||||||||||||
03/04/2020 | OWN/2020-21/P/12 | 5,100 | ||||||||||||
22/04/2020 | OWN/2020-21/P/13 | 5,100 | ||||||||||||
27/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
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