Voucher Wise Summary Report
Opening Balance | 1,096,347.64 | |||||||||||||
09/04/2020 | OWN/2020-21/R/37 | 2,000 | 23/04/2020 | FFC/2020-21/P/1 | 1,000 | 09/04/2020 | OWN/2020-21/C/13 | 80,127 | ||||||
09/04/2020 | OWN/2020-21/R/7 | 600 | 24/04/2020 | FFC/2020-21/P/2 | 2,000 | |||||||||
30/04/2020 | OWN/2020-21/R/8 | 38,223 | 24/04/2020 | FFC/2020-21/P/3 | 2,380 | |||||||||
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