Voucher Wise Summary Report
Opening Balance | 2,186,644.34 | |||||||||||||
09/04/2020 | OWN/2020-21/R/4 | 339,405 | 08/04/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
09/04/2020 | OWN/2020-21/R/5 | 144,000 | 08/04/2020 | OWN/2020-21/P/2 | 2,500 | |||||||||
20/04/2020 | FFC/2020-21/R/2 | 1 | 16/04/2020 | OWN/2020-21/P/7 | 2,950 | |||||||||
20/04/2020 | FFC/2020-21/P/1 | 7,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 12,550 | ||||||||||||
24/04/2020 | FFC/2020-21/P/3 | 6,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 2,250 | ||||||||||||
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