Voucher Wise Summary Report
Opening Balance | 1,545,270.98 | |||||||||||||
04/04/2020 | OWN/2020-21/R/3 | 800 | 15/04/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
15/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 510 | ||||||||||||
16/04/2020 | FFC/2020-21/P/4 | 1,410 | ||||||||||||
28/04/2020 | OWN/2020-21/P/1 | 1,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/2 | 890 | ||||||||||||
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