Voucher Wise Summary Report
Opening Balance | 387,366.38 | |||||||||||||
17/04/2020 | OWN/2020-21/R/1 | 299,642 | 17/04/2020 | OWN/2020-21/P/1 | 3,450 | 01/04/2020 | OWN/2020-21/C/1 | 3,276 | ||||||
17/04/2020 | OWN/2020-21/P/2 | 260,613 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 8,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 14,370 | ||||||||||||
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