Voucher Wise Summary Report
Opening Balance | 332,176.65 | |||||||||||||
20/04/2020 | OWN/2020-21/R/7 | 7,000 | 20/04/2020 | OWN/2020-21/P/1 | 4,000 | 03/04/2020 | OWN/2020-21/C/1 | 11,000 | ||||||
21/04/2020 | FFC/2020-21/P/1 | 1,000 | 07/04/2020 | OWN/2020-21/C/2 | 11,000 | |||||||||
21/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 5,000 | ||||||||||||
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