Voucher Wise Summary Report
Opening Balance | 2,233,207 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 215,841 | 01/04/2020 | FFC/2020-21/P/1 | 55,794 | |||||||||
03/04/2020 | OWN/2020-21/P/1 | 4,500 | ||||||||||||
03/04/2020 | OWN/2020-21/P/2 | 4,900 | ||||||||||||
03/04/2020 | OWN/2020-21/P/3 | 1,600 | ||||||||||||
09/04/2020 | OWN/2020-21/P/4 | 4,200 | ||||||||||||
13/04/2020 | OWN/2020-21/P/5 | 3,800 | ||||||||||||
13/04/2020 | OWN/2020-21/P/6 | 5,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
|