Voucher Wise Summary Report
Opening Balance | 3,894,499.61 | |||||||||||||
01/04/2020 | OWN/2020-21/R/11 | 420 | 01/04/2020 | OWN/2020-21/P/3 | 3,828 | |||||||||
01/04/2020 | OWN/2020-21/R/12 | 408 | 10/04/2020 | OWN/2020-21/P/4 | 4,000 | |||||||||
01/04/2020 | OWN/2020-21/R/13 | 720 | 18/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
01/04/2020 | OWN/2020-21/R/14 | 1,780 | 24/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
01/04/2020 | OWN/2020-21/R/15 | 500 | 28/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
10/04/2020 | OWN/2020-21/R/16 | 2,000 | ||||||||||||
10/04/2020 | OWN/2020-21/R/17 | 2,000 | ||||||||||||
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