Voucher Wise Summary Report
Opening Balance | 1,186,086.3 | |||||||||||||
01/04/2020 | OWN/2020-21/R/11 | 1,416 | 08/04/2020 | OWN/2020-21/P/1 | 5,000 | 01/04/2020 | OWN/2020-21/C/8 | 2,265 | ||||||
18/04/2020 | OWN/2020-21/R/1 | 1,200 | 17/04/2020 | FFC/2020-21/P/1 | 5,000 | 04/04/2020 | OWN/2020-21/C/1 | 1,200 | ||||||
30/04/2020 | OWN/2020-21/R/2 | 700 | 04/04/2020 | OWN/2020-21/C/2 | 4,600 | |||||||||
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