Voucher Wise Summary Report
Opening Balance | 995,131.1 | |||||||||||||
01/04/2020 | OWN/2020-21/R/27 | 9,500 | 01/04/2020 | OWN/2020-21/P/26 | 3,500 | |||||||||
03/04/2020 | OWN/2020-21/R/1 | 3,600 | 03/04/2020 | FFC/2020-21/P/1 | 20,000 | |||||||||
16/04/2020 | OWN/2020-21/R/2 | 1,500 | 03/04/2020 | OWN/2020-21/P/1 | 3,600 | |||||||||
23/04/2020 | OWN/2020-21/R/28 | 2,500 | 16/04/2020 | OWN/2020-21/P/2 | 1,500 | |||||||||
23/04/2020 | OWN/2020-21/P/27 | 2,500 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 13,000 | ||||||||||||
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