Voucher Wise Summary Report
Opening Balance | 1,824,858.36 | |||||||||||||
04/04/2020 | OWN/2020-21/R/1 | 10 | 15/04/2020 | OWN/2020-21/P/12 | 3,500 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 10,000 | 20/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/4 | 1,080 | 20/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
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 | ||||||||||||
20/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/1 | 7,350 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 5,040 | ||||||||||||
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