Voucher Wise Summary Report
Opening Balance | 656,596.3 | |||||||||||||
18/04/2020 | OWN/2020-21/R/5 | 6,500 | 04/04/2020 | OWN/2020-21/P/1 | 5,000 | |||||||||
13/04/2020 | OWN/2020-21/P/2 | 2,800 | ||||||||||||
16/04/2020 | FFC/2020-21/P/1 | 4,130 | ||||||||||||
18/04/2020 | OWN/2020-21/P/12 | 6,500 | ||||||||||||
20/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
21/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 40,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
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