Voucher Wise Summary Report
Opening Balance | 810,571.97 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 5,148 | 18/04/2020 | OWN/2020-21/P/1 | 15 | 18/04/2020 | OWN/2020-21/C/1 | 16,500 | ||||||
20/04/2020 | OWN/2020-21/R/3 | 1,122 | 18/04/2020 | OWN/2020-21/P/2 | 6,700 | 18/04/2020 | OWN/2020-21/C/2 | 9,542 | ||||||
23/04/2020 | OWN/2020-21/R/4 | 6,256 | ||||||||||||
24/04/2020 | OWN/2020-21/R/5 | 1,301 | ||||||||||||
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