Voucher Wise Summary Report
Opening Balance | 1,619,273.13 | |||||||||||||
01/04/2020 | FFC/2020-21/R/4 | 3,000 | 01/04/2020 | OWN/2020-21/P/21 | 20 | |||||||||
01/04/2020 | OWN/2020-21/R/1 | 367 | 08/04/2020 | OWN/2020-21/P/10 | 5,700 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 1,033 | 08/04/2020 | OWN/2020-21/P/11 | 4,800 | |||||||||
13/04/2020 | OWN/2020-21/P/1 | 2,100 | ||||||||||||
20/04/2020 | FFC/2020-21/P/1 | 38,041 | ||||||||||||
20/04/2020 | FFC/2020-21/P/2 | 46,000 | ||||||||||||
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