Voucher Wise Summary Report
Opening Balance | 1,540,132.68 | |||||||||||||
01/04/2020 | OWN/2020-21/R/4 | 466 | 01/04/2020 | OWN/2020-21/P/1 | 4,325 | |||||||||
01/04/2020 | OWN/2020-21/P/2 | 932 | ||||||||||||
22/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/5 | 8,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/3 | 6,000 | ||||||||||||
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