Voucher Wise Summary Report
Opening Balance | 2,031,296.57 | |||||||||||||
01/04/2020 | FFC/2020-21/P/1 | 8,000 | 23/04/2020 | OWN/2020-21/C/3 | 4,048 | |||||||||
01/04/2020 | OWN/2020-21/P/18 | 4,048 | ||||||||||||
03/04/2020 | OWN/2020-21/P/1 | 3,700 | ||||||||||||
03/04/2020 | OWN/2020-21/P/2 | 3,700 | ||||||||||||
09/04/2020 | OWN/2020-21/P/3 | 2,800 | ||||||||||||
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