Voucher Wise Summary Report
Opening Balance | 2,689,932.65 | |||||||||||||
10/04/2020 | OWN/2020-21/P/1 | 2,500 | 09/04/2020 | OWN/2020-21/C/1 | 62,700 | |||||||||
10/04/2020 | OWN/2020-21/P/2 | 9,600 | 13/04/2020 | OWN/2020-21/C/2 | 18,933 | |||||||||
10/04/2020 | OWN/2020-21/P/3 | 8,100 | 13/04/2020 | OWN/2020-21/C/3 | 2,450 | |||||||||
20/04/2020 | FFC/2020-21/P/1 | 6,000 | 13/04/2020 | OWN/2020-21/C/4 | 2,437 | |||||||||
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