Voucher Wise Summary Report
Opening Balance | 1,605,422.8 | |||||||||||||
15/04/2020 | OWN/2020-21/R/1 | 3,000 | 07/04/2020 | FFC/2020-21/P/1 | 30,000 | |||||||||
20/04/2020 | OWN/2020-21/R/2 | 6,000 | 07/04/2020 | FFC/2020-21/P/2 | 9,000 | |||||||||
27/04/2020 | OWN/2020-21/R/3 | 3,000 | 15/04/2020 | OWN/2020-21/P/1 | 3,000 | |||||||||
20/04/2020 | OWN/2020-21/P/2 | 6,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/3 | 3,000 | ||||||||||||
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