Voucher Wise Summary Report
Opening Balance | 490,559.9 | |||||||||||||
15/04/2020 | OWN/2020-21/R/1 | 235 | 01/04/2020 | FFC/2020-21/P/1 | 3,000 | 01/04/2020 | OWN/2020-21/C/1 | 142 | ||||||
30/04/2020 | OWN/2020-21/R/2 | 2,500 | 28/04/2020 | OWN/2020-21/P/1 | 1,000 | 01/04/2020 | OWN/2020-21/C/2 | 400 | ||||||
30/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
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