Voucher Wise Summary Report
Opening Balance | 437,247.26 | |||||||||||||
18/04/2020 | OWN/2020-21/R/1 | 107,556.03 | 13/04/2020 | FFC/2020-21/P/1 | 3,500 | |||||||||
13/04/2020 | NRDWSP/2020-21/P/1 | 2,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 4,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/1 | 4,050 | ||||||||||||
20/04/2020 | OWN/2020-21/P/2 | 5,100 | ||||||||||||
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