Voucher Wise Summary Report
Opening Balance | 536,770 | |||||||||||||
04/04/2020 | OWN/2020-21/R/2 | 500 | 03/04/2020 | OWN/2020-21/P/1 | 4,000 | 03/04/2020 | OWN/2020-21/C/2 | 9,500 | ||||||
03/04/2020 | OWN/2020-21/P/2 | 15,000 | ||||||||||||
04/04/2020 | OWN/2020-21/P/3 | 4,400 | ||||||||||||
04/04/2020 | OWN/2020-21/P/4 | 5,100 | ||||||||||||
04/04/2020 | OWN/2020-21/P/5 | 500 | ||||||||||||
08/04/2020 | OWN/2020-21/P/6 | 10,100 | ||||||||||||
18/04/2020 | FFC/2020-21/P/1 | 12,000 | ||||||||||||
18/04/2020 | OWN/2020-21/P/7 | 2,800 | ||||||||||||
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