Voucher Wise Summary Report
Opening Balance | 424,393.1 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 6,850 | 01/04/2020 | OWN/2020-21/P/1 | 6,850 | |||||||||
01/04/2020 | OWN/2020-21/R/7 | 2,000 | 01/04/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
08/04/2020 | FFC/2020-21/R/1 | 302,673 | 07/04/2020 | FFC/2020-21/P/1 | 10,000 | |||||||||
15/04/2020 | OWN/2020-21/R/2 | 4,803 | 13/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
13/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/6 | 12,000 | ||||||||||||
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