Voucher Wise Summary Report
Opening Balance | 649,006.6 | |||||||||||||
07/04/2020 | OWN/2020-21/R/1 | 475 | 04/04/2020 | OWN/2020-21/P/2 | 5,600 | |||||||||
08/04/2020 | FFC/2020-21/P/1 | 42,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/1 | 4,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 17,039 | ||||||||||||
15/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/6 | 10,000 | ||||||||||||
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