Voucher Wise Summary Report
Opening Balance | 607,761.38 | |||||||||||||
02/04/2020 | OWN/2020-21/P/1 | 385 | 01/04/2020 | OWN/2020-21/C/6 | 3,870 | |||||||||
02/04/2020 | OWN/2020-21/P/2 | 500 | ||||||||||||
08/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
08/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
08/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
08/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
10/04/2020 | OWN/2020-21/P/31 | 1,000 | ||||||||||||
10/04/2020 | OWN/2020-21/P/32 | 500 | ||||||||||||
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