Voucher Wise Summary Report
Opening Balance | 2,215,862.09 | |||||||||||||
05/04/2020 | OWN/2020-21/R/1 | 500 | 05/04/2020 | OWN/2020-21/P/1 | 390 | |||||||||
23/04/2020 | OWN/2020-21/R/2 | 500 | 05/04/2020 | OWN/2020-21/P/2 | 110 | |||||||||
23/04/2020 | OWN/2020-21/R/3 | 500 | 20/04/2020 | FFC/2020-21/P/1 | 59 | |||||||||
23/04/2020 | OWN/2020-21/R/4 | 500 | 23/04/2020 | OWN/2020-21/P/3 | 3,000 | |||||||||
23/04/2020 | OWN/2020-21/R/5 | 500 | 23/04/2020 | OWN/2020-21/P/4 | 500 | |||||||||
23/04/2020 | OWN/2020-21/R/6 | 500 | 30/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
23/04/2020 | OWN/2020-21/R/7 | 500 | ||||||||||||
23/04/2020 | OWN/2020-21/R/8 | 500 | ||||||||||||
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