Voucher Wise Summary Report
Opening Balance | 1,022,865 | |||||||||||||
24/04/2020 | OWN/2020-21/R/1 | 2,087 | 08/04/2020 | OWN/2020-21/P/1 | 7,600 | 16/04/2020 | OWN/2020-21/C/20 | 4,000 | ||||||
24/04/2020 | OWN/2020-21/R/35 | 800 | 09/04/2020 | FFC/2020-21/P/1 | 6,000 | 20/04/2020 | OWN/2020-21/C/1 | 1,000 | ||||||
17/04/2020 | OWN/2020-21/P/2 | 600 | 28/04/2020 | OWN/2020-21/C/21 | 800 | |||||||||
18/04/2020 | FFC/2020-21/P/2 | 1,416 | ||||||||||||
23/04/2020 | OWN/2020-21/P/3 | 1,753 | ||||||||||||
27/04/2020 | OWN/2020-21/P/4 | 4,200 | ||||||||||||
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