Voucher Wise Summary Report
Opening Balance | 1,883,470.86 | |||||||||||||
01/04/2020 | OWN/2020-21/P/1 | 4,000 | ||||||||||||
01/04/2020 | OWN/2020-21/P/2 | 800 | ||||||||||||
03/04/2020 | OWN/2020-21/P/3 | 21,000 | ||||||||||||
03/04/2020 | OWN/2020-21/P/4 | 2,400 | ||||||||||||
17/04/2020 | FFC/2020-21/P/1 | 6,000 | ||||||||||||
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Opening Balance | 1,883,470.86 | |||||||||||||
01/04/2020 | OWN/2020-21/P/1 | 4,000 | ||||||||||||
01/04/2020 | OWN/2020-21/P/2 | 800 | ||||||||||||
03/04/2020 | OWN/2020-21/P/3 | 21,000 | ||||||||||||
03/04/2020 | OWN/2020-21/P/4 | 2,400 | ||||||||||||
17/04/2020 | FFC/2020-21/P/1 | 6,000 | ||||||||||||
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