Voucher Wise Summary Report
Opening Balance | 1,522,958.91 | |||||||||||||
15/04/2020 | OWN/2020-21/R/1 | 26,504 | 08/04/2020 | OWN/2020-21/P/1 | 10,509 | |||||||||
08/04/2020 | OWN/2020-21/P/6 | 10,009 | ||||||||||||
15/04/2020 | OWN/2020-21/P/2 | 2,725 | ||||||||||||
21/04/2020 | FFC/2020-21/P/1 | 6,000 | ||||||||||||
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Opening Balance | 1,522,958.91 | |||||||||||||
15/04/2020 | OWN/2020-21/R/1 | 26,504 | 08/04/2020 | OWN/2020-21/P/1 | 10,509 | |||||||||
08/04/2020 | OWN/2020-21/P/6 | 10,009 | ||||||||||||
15/04/2020 | OWN/2020-21/P/2 | 2,725 | ||||||||||||
21/04/2020 | FFC/2020-21/P/1 | 6,000 | ||||||||||||
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