Voucher Wise Summary Report
Opening Balance | 1,690,690.03 | |||||||||||||
04/04/2020 | OWN/2020-21/R/5 | 950 | 07/04/2020 | OWN/2020-21/P/2 | 2,000 | |||||||||
16/04/2020 | OWN/2020-21/R/6 | 19,432 | 09/04/2020 | OWN/2020-21/P/3 | 1,500 | |||||||||
16/04/2020 | FFC/2020-21/P/1 | 12,750 | ||||||||||||
18/04/2020 | OWN/2020-21/P/4 | 1,800 | ||||||||||||
20/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/3 | 3,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
|