Voucher Wise Summary Report
Opening Balance | 1,081,487.69 | |||||||||||||
02/04/2020 | OWN/2020-21/R/1 | 5,340 | 03/04/2020 | FFC/2020-21/P/1 | 81,948 | |||||||||
03/04/2020 | OWN/2020-21/P/1 | 1,000 | ||||||||||||
03/04/2020 | OWN/2020-21/P/11 | 6,881 | ||||||||||||
03/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
03/04/2020 | OWN/2020-21/P/3 | 400 | ||||||||||||
18/04/2020 | FFC/2020-21/P/2 | 24 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 9,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/4 | 6,800 | ||||||||||||
|