Voucher Wise Summary Report
Opening Balance | 2,078,211 | |||||||||||||
01/04/2020 | FFC/2020-21/R/1 | 8,975 | 15/04/2020 | OWN/2020-21/P/4 | 5,500 | 15/04/2020 | OWN/2020-21/C/1 | 20,000 | ||||||
15/04/2020 | OWN/2020-21/R/1 | 232 | 15/04/2020 | OWN/2020-21/C/2 | 7,000 | |||||||||
15/04/2020 | OWN/2020-21/R/13 | 5,500 | ||||||||||||
15/04/2020 | OWN/2020-21/R/14 | 500 | ||||||||||||
15/04/2020 | OWN/2020-21/R/35 | 219 | ||||||||||||
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