Voucher Wise Summary Report
Opening Balance | 470,916.87 | |||||||||||||
01/04/2020 | OWN/2020-21/R/4 | 78.85 | 01/04/2020 | FFC/2020-21/P/10 | 276.45 | |||||||||
18/04/2020 | OWN/2020-21/R/1 | 103,226 | 18/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
18/04/2020 | FFC/2020-21/P/2 | 10,150 | ||||||||||||
21/04/2020 | OWN/2020-21/P/1 | 8,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/2 | 4,347 | ||||||||||||
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