Voucher Wise Summary Report
Opening Balance | 2,159,558.75 | |||||||||||||
07/04/2020 | OWN/2020-21/R/1 | 2,060 | 07/04/2020 | FFC/2020-21/P/1 | 1,800 | |||||||||
09/04/2020 | OWN/2020-21/R/2 | 1,500 | 07/04/2020 | FFC/2020-21/P/2 | 1,360 | |||||||||
28/04/2020 | OWN/2020-21/R/3 | 7,000 | 07/04/2020 | FFC/2020-21/P/3 | 6,840 | |||||||||
07/04/2020 | OWN/2020-21/P/1 | 2,010 | ||||||||||||
09/04/2020 | OWN/2020-21/P/2 | 1,550 | ||||||||||||
18/04/2020 | FFC/2020-21/P/4 | 2,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/5 | 59 | ||||||||||||
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