Voucher Wise Summary Report
Opening Balance | 937,733.58 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 8,377.5 | 15/04/2020 | OWN/2020-21/P/1 | 2,400 | |||||||||
01/04/2020 | OWN/2020-21/R/13 | 2,114 | 18/04/2020 | FFC/2020-21/P/1 | 16,800 | |||||||||
06/04/2020 | FFC/2020-21/R/1 | 3,501 | 30/04/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
15/04/2020 | OWN/2020-21/R/2 | 2,400 | ||||||||||||
30/04/2020 | OWN/2020-21/R/3 | 1,000 | ||||||||||||
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