Voucher Wise Summary Report
Opening Balance | 1,858,163.12 | |||||||||||||
21/04/2020 | OWN/2020-21/R/1 | 1,093 | 13/04/2020 | FFC/2020-21/P/1 | 7,000 | 21/04/2020 | OWN/2020-21/C/1 | 18,750 | ||||||
20/04/2020 | OWN/2020-21/P/6 | 3,700 | 22/04/2020 | OWN/2020-21/C/2 | 750 | |||||||||
21/04/2020 | OWN/2020-21/P/2 | 1,600 | ||||||||||||
22/04/2020 | OWN/2020-21/P/3 | 3 | ||||||||||||
27/04/2020 | OWN/2020-21/P/4 | 3,500 | ||||||||||||
27/04/2020 | OWN/2020-21/P/5 | 3,300 | ||||||||||||
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