Voucher Wise Summary Report
Opening Balance | 880,981.05 | |||||||||||||
01/04/2020 | OWN/2020-21/R/11 | 5,000 | 01/04/2020 | OWN/2020-21/P/8 | 1,549 | 01/04/2020 | OWN/2020-21/C/6 | 129,370 | ||||||
01/04/2020 | OWN/2020-21/R/12 | 14 | 29/04/2020 | FFC/2020-21/P/1 | 4,500 | |||||||||
29/04/2020 | OWN/2020-21/R/1 | 20,648 | ||||||||||||
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