Voucher Wise Summary Report
Opening Balance | 2,028,025 | |||||||||||||
02/04/2020 | OWN/2020-21/R/1 | 1,800 | 02/04/2020 | OWN/2020-21/P/1 | 1,800 | |||||||||
23/04/2020 | OWN/2020-21/R/17 | 1,100 | 03/04/2020 | OWN/2020-21/P/2 | 2,600 | |||||||||
09/04/2020 | OWN/2020-21/P/3 | 5,300 | ||||||||||||
18/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/4 | 4,500 | ||||||||||||
23/04/2020 | OWN/2020-21/P/24 | 1,100 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
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