Voucher Wise Summary Report
Opening Balance | 2,699,648.84 | |||||||||||||
13/04/2020 | OWN/2020-21/P/1 | 135 | 13/04/2020 | OWN/2020-21/C/1 | 1,680 | |||||||||
15/04/2020 | OWN/2020-21/P/2 | 10,800 | 13/04/2020 | OWN/2020-21/C/2 | 5,362 | |||||||||
16/04/2020 | FFC/2020-21/P/1 | 4,000 | ||||||||||||
16/04/2020 | FFC/2020-21/P/2 | 9,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
|