Voucher Wise Summary Report
Opening Balance | 807,733 | |||||||||||||
05/04/2020 | OWN/2020-21/R/8 | 5,000 | 01/04/2020 | FFC/2020-21/P/2 | 128,290 | |||||||||
06/04/2020 | OWN/2020-21/R/9 | 900 | 05/04/2020 | OWN/2020-21/P/7 | 4,000 | |||||||||
05/04/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
06/04/2020 | OWN/2020-21/P/9 | 900 | ||||||||||||
16/04/2020 | FFC/2020-21/P/3 | 12,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 5,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/5 | 26,000 | ||||||||||||
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