Voucher Wise Summary Report
Opening Balance | 836,041 | |||||||||||||
01/04/2020 | OWN/2020-21/R/8 | 34 | 22/04/2020 | FFC/2020-21/P/1 | 48,240 | 25/04/2020 | OWN/2020-21/C/1 | 34 | ||||||
24/04/2020 | OWN/2020-21/R/1 | 1,098 | 22/04/2020 | FFC/2020-21/P/2 | 4,000 | 25/04/2020 | OWN/2020-21/C/2 | 1,000 | ||||||
25/04/2020 | OWN/2020-21/R/2 | 958 | 22/04/2020 | FFC/2020-21/P/3 | 1,416 | 27/04/2020 | OWN/2020-21/C/4 | 2,000 | ||||||
27/04/2020 | FFC/2020-21/R/1 | 936 | 30/04/2020 | OWN/2020-21/P/11 | 34 | |||||||||
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