Voucher Wise Summary Report
Opening Balance | 538,133.35 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 2,366 | 05/04/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
05/04/2020 | OWN/2020-21/P/2 | 4,000 | ||||||||||||
05/04/2020 | OWN/2020-21/P/3 | 2,000 | ||||||||||||
05/04/2020 | OWN/2020-21/P/4 | 107 | ||||||||||||
10/04/2020 | OWN/2020-21/P/41 | 2,000 | ||||||||||||
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