Voucher Wise Summary Report
Opening Balance | 329,920.43 | |||||||||||||
28/04/2020 | OWN/2020-21/R/1 | 235 | 16/04/2020 | FFC/2020-21/P/1 | 9,000 | 15/04/2020 | OWN/2020-21/C/1 | 18,000 | ||||||
30/04/2020 | OWN/2020-21/P/1 | 6,750 | 15/04/2020 | OWN/2020-21/C/4 | 36,500 | |||||||||
30/04/2020 | OWN/2020-21/P/2 | 2,250 | 28/04/2020 | OWN/2020-21/C/2 | 16,000 | |||||||||
28/04/2020 | OWN/2020-21/C/5 | 16,500 | ||||||||||||
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