Voucher Wise Summary Report
Opening Balance | 1,104,145.56 | |||||||||||||
16/04/2020 | OWN/2020-21/P/1 | 3,325 | 01/04/2020 | OWN/2020-21/J/2 | 10,000 | |||||||||
17/04/2020 | OWN/2020-21/P/9 | 3,325 | ||||||||||||
18/04/2020 | FFC/2020-21/P/1 | 9,036.6 | ||||||||||||
23/04/2020 | OWN/2020-21/P/2 | 5,600 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 752.95 | ||||||||||||
|