Voucher Wise Summary Report
Opening Balance | 298,424.05 | |||||||||||||
01/04/2020 | FFC/2020-21/R/3 | 1,536 | 01/04/2020 | OWN/2020-21/P/26 | 200 | 01/04/2020 | OWN/2020-21/J/1 | 23,358 | ||||||
01/04/2020 | OWN/2020-21/R/93 | 786 | 09/04/2020 | OWN/2020-21/P/1 | 780 | |||||||||
09/04/2020 | OWN/2020-21/R/1 | 461 | 29/04/2020 | OWN/2020-21/P/2 | 300 | |||||||||
09/04/2020 | OWN/2020-21/R/2 | 635 | 29/04/2020 | OWN/2020-21/P/3 | 420 | |||||||||
29/04/2020 | OWN/2020-21/R/3 | 600 | ||||||||||||
29/04/2020 | OWN/2020-21/R/4 | 41,580 | ||||||||||||
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