Voucher Wise Summary Report
Opening Balance | 680,745.05 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 10,500 | 01/04/2020 | OWN/2020-21/P/1 | 10,500 | |||||||||
01/04/2020 | OWN/2020-21/R/27 | 3,500 | 01/04/2020 | OWN/2020-21/P/27 | 4,250 | |||||||||
01/04/2020 | OWN/2020-21/R/28 | 4,250 | 07/04/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
08/04/2020 | FFC/2020-21/R/1 | 344,565 | 17/04/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
17/04/2020 | FFC/2020-21/P/2 | 14.75 | ||||||||||||
22/04/2020 | OWN/2020-21/P/28 | 1,500 | ||||||||||||
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