Voucher Wise Summary Report
Opening Balance | 959,778.96 | |||||||||||||
23/04/2020 | OWN/2020-21/R/1 | 149 | 22/04/2020 | OWN/2020-21/P/1 | 14,535 | 08/04/2020 | OWN/2020-21/C/1 | 1,492 | ||||||
29/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/2 | 4,000 | ||||||||||||
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Opening Balance | 959,778.96 | |||||||||||||
23/04/2020 | OWN/2020-21/R/1 | 149 | 22/04/2020 | OWN/2020-21/P/1 | 14,535 | 08/04/2020 | OWN/2020-21/C/1 | 1,492 | ||||||
29/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/2 | 4,000 | ||||||||||||
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