Voucher Wise Summary Report
Opening Balance | 962,906.64 | |||||||||||||
01/04/2020 | OWN/2020-21/R/38 | 4,652 | 06/04/2020 | OWN/2020-21/P/76 | 90 | |||||||||
20/04/2020 | OWN/2020-21/R/21 | 886 | 10/04/2020 | FFC/2020-21/P/15 | 50 | |||||||||
24/04/2020 | OWN/2020-21/R/2 | 560,000 | 16/04/2020 | FFC/2020-21/P/1 | 30,000 | |||||||||
22/04/2020 | OWN/2020-21/P/1 | 2,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 4,000 | ||||||||||||
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