Voucher Wise Summary Report
Opening Balance | 1,488,185.27 | |||||||||||||
02/04/2020 | OWN/2020-21/P/1 | 12,621 | 02/04/2020 | OWN/2020-21/C/6 | 18,771 | |||||||||
02/04/2020 | OWN/2020-21/P/2 | 3,150 | ||||||||||||
02/04/2020 | OWN/2020-21/P/3 | 3,000 | ||||||||||||
09/04/2020 | FFC/2020-21/P/1 | 13,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 16,080 | ||||||||||||
24/04/2020 | FFC/2020-21/P/3 | 2,630 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 6,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 13,950 | ||||||||||||
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