Voucher Wise Summary Report
Opening Balance | 1,232,108.2 | |||||||||||||
08/04/2020 | OWN/2020-21/P/1 | 11,200 | ||||||||||||
08/04/2020 | OWN/2020-21/P/11 | 10,200 | ||||||||||||
08/04/2020 | OWN/2020-21/P/12 | 8,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/1 | 18,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/2 | 75,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/13 | 19,125 | ||||||||||||
23/04/2020 | OWN/2020-21/P/14 | 2,200 | ||||||||||||
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