Voucher Wise Summary Report
Opening Balance | 2,968,144.5 | |||||||||||||
04/04/2020 | OWN/2020-21/R/2 | 480 | 03/04/2020 | FFC/2020-21/P/1 | 12,000 | |||||||||
14/04/2020 | OWN/2020-21/R/7 | 1,264 | 03/04/2020 | FFC/2020-21/P/2 | 31,850 | |||||||||
18/04/2020 | OWN/2020-21/R/11 | 2,500 | 03/04/2020 | FFC/2020-21/P/3 | 79,250 | |||||||||
24/04/2020 | OWN/2020-21/R/1 | 95 | 25/04/2020 | OWN/2020-21/P/1 | 5,000 | |||||||||
28/04/2020 | OWN/2020-21/R/12 | 5,000 | ||||||||||||
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