Voucher Wise Summary Report
Opening Balance | 942,317.52 | |||||||||||||
29/04/2020 | OWN/2020-21/R/1 | 2,130 | 01/04/2020 | OWN/2020-21/P/1 | 1,000 | 29/04/2020 | OWN/2020-21/C/1 | 2,070 | ||||||
29/04/2020 | OWN/2020-21/R/6 | 3,200 | 05/04/2020 | OWN/2020-21/P/2 | 14,090 | 29/04/2020 | OWN/2020-21/C/6 | 3,200 | ||||||
05/04/2020 | OWN/2020-21/P/3 | 2,500 | ||||||||||||
16/04/2020 | FFC/2020-21/P/6 | 6,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/4 | 160 | ||||||||||||
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