Voucher Wise Summary Report
Opening Balance | 1,642,121.98 | |||||||||||||
24/04/2020 | OWN/2020-21/R/1 | 11,000 | 21/04/2020 | OWN/2020-21/P/1 | 6,255 | |||||||||
21/04/2020 | OWN/2020-21/P/2 | 8,100 | ||||||||||||
21/04/2020 | OWN/2020-21/P/3 | 230,326 | ||||||||||||
22/04/2020 | FFC/2020-21/P/1 | 7,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/2 | 10,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/3 | 20,000 | ||||||||||||
23/04/2020 | FFC/2020-21/P/4 | 16,369 | ||||||||||||
23/04/2020 | FFC/2020-21/P/5 | 3,600 | ||||||||||||
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