Voucher Wise Summary Report
Opening Balance | 597,074.55 | |||||||||||||
15/04/2020 | OWN/2020-21/R/1 | 49,938 | 16/04/2020 | FFC/2020-21/P/1 | 6,000 | 29/04/2020 | OWN/2020-21/C/1 | 105,239 | ||||||
28/04/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/2 | 2,012 | ||||||||||||
28/04/2020 | FFC/2020-21/P/3 | 100,000 | ||||||||||||
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