Voucher Wise Summary Report
Opening Balance | 444,575.16 | |||||||||||||
13/04/2020 | OWN/2020-21/R/1 | 600 | 20/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
21/04/2020 | FFC/2020-21/R/1 | 1,000 | 20/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
23/04/2020 | FFC/2020-21/R/2 | 3,259 | 23/04/2020 | FFC/2020-21/P/3 | 3,259 | |||||||||
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