Voucher Wise Summary Report
Opening Balance | 1,534,089.9 | |||||||||||||
02/04/2020 | OWN/2020-21/R/1 | 8,558 | 02/04/2020 | OWN/2020-21/P/1 | 8,558 | |||||||||
02/04/2020 | OWN/2020-21/R/17 | 4,442 | 02/04/2020 | OWN/2020-21/P/21 | 4,446.6 | |||||||||
17/04/2020 | OWN/2020-21/R/2 | 6,000 | 15/04/2020 | FFC/2020-21/P/1 | 3,000 | |||||||||
17/04/2020 | FFC/2020-21/P/2 | 7,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/2 | 6,000 | ||||||||||||
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