Voucher Wise Summary Report
Opening Balance | 1,079,797.72 | |||||||||||||
04/04/2020 | OWN/2020-21/R/1 | 4,250 | 04/04/2020 | OWN/2020-21/P/1 | 4,250 | |||||||||
07/04/2020 | FFC/2020-21/P/1 | 14,800 | ||||||||||||
15/04/2020 | OWN/2020-21/P/9 | 800 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 24,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
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