Voucher Wise Summary Report
Opening Balance | 1,978,766.97 | |||||||||||||
15/04/2020 | OWN/2020-21/R/1 | 7,000 | 03/04/2020 | FFC/2020-21/P/1 | 22,500 | 08/04/2020 | OWN/2020-21/C/1 | 44,777 | ||||||
08/04/2020 | OWN/2020-21/P/18 | 250 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 8,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/3 | 4,500 | ||||||||||||
23/04/2020 | OWN/2020-21/P/1 | 21,700 | ||||||||||||
24/04/2020 | OWN/2020-21/P/2 | 3,000 | ||||||||||||
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