Voucher Wise Summary Report
Opening Balance | 778,510.89 | |||||||||||||
07/04/2020 | OWN/2020-21/P/1 | 1,000 | ||||||||||||
07/04/2020 | OWN/2020-21/P/2 | 2,000 | ||||||||||||
07/04/2020 | OWN/2020-21/P/6 | 5,134 | ||||||||||||
20/04/2020 | OWN/2020-21/P/7 | 500 | ||||||||||||
21/04/2020 | FFC/2020-21/P/1 | 6,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/3 | 4,675 | ||||||||||||
22/04/2020 | OWN/2020-21/P/4 | 2,100 | ||||||||||||
22/04/2020 | OWN/2020-21/P/5 | 7,500 | ||||||||||||
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