Voucher Wise Summary Report
Opening Balance | 1,329,875.89 | |||||||||||||
09/04/2020 | OWN/2020-21/P/1 | 12,000 | 29/04/2020 | OWN/2020-21/C/1 | 860 | |||||||||
09/04/2020 | OWN/2020-21/P/2 | 3,055 | ||||||||||||
09/04/2020 | OWN/2020-21/P/3 | 3,850 | ||||||||||||
09/04/2020 | OWN/2020-21/P/4 | 11,700 | ||||||||||||
13/04/2020 | OWN/2020-21/P/5 | 4,050 | ||||||||||||
13/04/2020 | OWN/2020-21/P/6 | 425 | ||||||||||||
20/04/2020 | FFC/2020-21/P/1 | 3,000 | ||||||||||||
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