Voucher Wise Summary Report
Opening Balance | 1,150,218.11 | |||||||||||||
10/04/2020 | OWN/2020-21/R/1 | 900 | 09/04/2020 | FFC/2020-21/P/1 | 10,000 | |||||||||
13/04/2020 | OWN/2020-21/R/6 | 11,001 | 09/04/2020 | FFC/2020-21/P/2 | 13,836 | |||||||||
17/04/2020 | OWN/2020-21/R/7 | 753 | 09/04/2020 | FFC/2020-21/P/3 | 5,000 | |||||||||
17/04/2020 | OWN/2020-21/R/8 | 4,096 | 09/04/2020 | FFC/2020-21/P/4 | 19,000 | |||||||||
10/04/2020 | OWN/2020-21/P/16 | 900 | ||||||||||||
17/04/2020 | OWN/2020-21/P/22 | 303 | ||||||||||||
17/04/2020 | OWN/2020-21/P/23 | 250 | ||||||||||||
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