Voucher Wise Summary Report
Opening Balance | 3,579,334.84 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 200 | 03/04/2020 | NRDWSP/2020-21/P/1 | 200 | 01/04/2020 | NRDWSP/2020-21/C/32 | 10,210 | ||||||
03/04/2020 | OWN/2020-21/R/2 | 20 | 24/04/2020 | FFC/2020-21/P/1 | 2,000 | 03/04/2020 | NRDWSP/2020-21/C/1 | 1,200 | ||||||
24/04/2020 | FFC/2020-21/P/2 | 2,000 | 03/04/2020 | OWN/2020-21/C/1 | 220 | |||||||||
24/04/2020 | FFC/2020-21/P/3 | 2,000 | ||||||||||||
29/04/2020 | FFC/2020-21/P/4 | 2,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/1 | 1,080 | ||||||||||||
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