Voucher Wise Summary Report
Opening Balance | 469,127.91 | |||||||||||||
09/04/2020 | OWN/2020-21/R/1 | 600 | 15/04/2020 | FFC/2020-21/P/1 | 3,000 | 03/04/2020 | OWN/2020-21/C/1 | 4,500 | ||||||
23/04/2020 | FFC/2020-21/P/2 | 24,287 | 03/04/2020 | OWN/2020-21/C/2 | 17,511 | |||||||||
03/04/2020 | OWN/2020-21/C/4 | 1,900 | ||||||||||||
09/04/2020 | OWN/2020-21/C/3 | 4,291 | ||||||||||||
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