Voucher Wise Summary Report
Opening Balance | 2,761,356.23 | |||||||||||||
15/04/2020 | OWN/2020-21/R/1 | 3,200 | 15/04/2020 | FFC/2020-21/P/1 | 8,000 | |||||||||
15/04/2020 | OWN/2020-21/R/2 | 1,200 | 15/04/2020 | OWN/2020-21/P/1 | 8,000 | |||||||||
15/04/2020 | OWN/2020-21/R/3 | 1,150 | 24/04/2020 | FFC/2020-21/P/2 | 59 | |||||||||
15/04/2020 | OWN/2020-21/R/4 | 200 | ||||||||||||
15/04/2020 | OWN/2020-21/R/5 | 200 | ||||||||||||
15/04/2020 | OWN/2020-21/R/6 | 2,000 | ||||||||||||
15/04/2020 | OWN/2020-21/R/7 | 50 | ||||||||||||
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