Voucher Wise Summary Report
Opening Balance | 1,234,678 | |||||||||||||
11/04/2020 | OWN/2020-21/P/1 | 6,000 | 22/04/2020 | OWN/2020-21/C/1 | 19,000 | |||||||||
11/04/2020 | OWN/2020-21/P/2 | 6,000 | 22/04/2020 | OWN/2020-21/C/3 | 10,600 | |||||||||
11/04/2020 | OWN/2020-21/P/3 | 15,349 | ||||||||||||
11/04/2020 | OWN/2020-21/P/31 | 4,942 | ||||||||||||
11/04/2020 | OWN/2020-21/P/4 | 4,500 | ||||||||||||
22/04/2020 | FFC/2020-21/P/2 | 9,000 | ||||||||||||
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