Voucher Wise Summary Report
Opening Balance | 449,324.44 | |||||||||||||
24/04/2020 | OWN/2020-21/R/1 | 7,000 | 17/04/2020 | FFC/2020-21/P/1 | 1,000 | 09/04/2020 | OWN/2020-21/C/1 | 14,906 | ||||||
24/04/2020 | OWN/2020-21/R/2 | 4,000 | 17/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
17/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/1 | 4,050 | ||||||||||||
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