Voucher Wise Summary Report
Opening Balance | 329,774.23 | |||||||||||||
07/04/2020 | OWN/2020-21/R/1 | 3,000 | 08/04/2020 | OWN/2020-21/P/4 | 10,935 | |||||||||
20/04/2020 | OWN/2020-21/R/2 | 2,900 | 17/04/2020 | FFC/2020-21/P/1 | 35,000 | |||||||||
18/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/3 | 3,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/1 | 950 | ||||||||||||
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