Voucher Wise Summary Report
Opening Balance | 946,895.01 | |||||||||||||
01/04/2020 | OWN/2020-21/R/60 | 2,780 | 07/04/2020 | OWN/2020-21/P/1 | 1,100 | |||||||||
07/04/2020 | OWN/2020-21/R/1 | 2,100 | 07/04/2020 | OWN/2020-21/P/2 | 1,000 | |||||||||
14/04/2020 | OWN/2020-21/R/2 | 2,100 | 14/04/2020 | OWN/2020-21/P/3 | 1,000 | |||||||||
27/04/2020 | OWN/2020-21/R/3 | 3,500 | 14/04/2020 | OWN/2020-21/P/4 | 1,100 | |||||||||
27/04/2020 | FFC/2020-21/P/1 | 5,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/5 | 3,600 | ||||||||||||
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