Voucher Wise Summary Report
Opening Balance | 936,521.05 | |||||||||||||
24/04/2020 | OWN/2020-21/R/1 | 7,000 | 01/04/2020 | OWN/2020-21/P/2 | 2,000 | 01/04/2020 | OWN/2020-21/C/7 | 115 | ||||||
24/04/2020 | OWN/2020-21/R/2 | 4,000 | 01/04/2020 | OWN/2020-21/P/3 | 2,000 | |||||||||
30/04/2020 | FFC/2020-21/P/1 | 25,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 1,900 | ||||||||||||
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