Voucher Wise Summary Report
Opening Balance | 709,238.55 | |||||||||||||
08/04/2020 | OWN/2020-21/R/15 | 630 | 08/04/2020 | OWN/2020-21/P/4 | 33,000 | 08/04/2020 | OWN/2020-21/C/1 | 630 | ||||||
21/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
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 | ||||||||||||
22/04/2020 | OWN/2020-21/P/1 | 4,500 | ||||||||||||
22/04/2020 | OWN/2020-21/P/5 | 5,000 | ||||||||||||
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