Voucher Wise Summary Report
Opening Balance | 932,833 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 4,500 | 09/04/2020 | OWN/2020-21/P/1 | 8,500 | |||||||||
01/04/2020 | OWN/2020-21/R/15 | 4,500 | 13/04/2020 | OWN/2020-21/P/2 | 2,300 | |||||||||
13/04/2020 | OWN/2020-21/R/16 | 2,300 | 17/04/2020 | FFC/2020-21/P/1 | 5,000 | |||||||||
13/04/2020 | OWN/2020-21/R/2 | 2,300 | 20/04/2020 | OWN/2020-21/P/3 | 2,200 | |||||||||
20/04/2020 | OWN/2020-21/R/34 | 20,000 | 20/04/2020 | OWN/2020-21/P/4 | 20,000 | |||||||||
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