Voucher Wise Summary Report
Opening Balance | 1,758,767.1 | |||||||||||||
06/04/2020 | FFC/2020-21/R/3 | 5,525 | 03/04/2020 | OWN/2020-21/P/1 | 2,600 | |||||||||
03/04/2020 | OWN/2020-21/P/2 | 6,100 | ||||||||||||
03/04/2020 | OWN/2020-21/P/3 | 4,100 | ||||||||||||
03/04/2020 | OWN/2020-21/P/4 | 4,050 | ||||||||||||
03/04/2020 | OWN/2020-21/P/5 | 3,300 | ||||||||||||
16/04/2020 | OWN/2020-21/P/6 | 1,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/98 | 3,000 | ||||||||||||
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