Voucher Wise Summary Report
Opening Balance | 2,106,231.7 | |||||||||||||
14/04/2020 | OWN/2020-21/R/1 | 5,316 | 01/04/2020 | FFC/2020-21/P/1 | 14,154 | |||||||||
20/04/2020 | OWN/2020-21/R/66 | 2,000 | ||||||||||||
27/04/2020 | OWN/2020-21/R/2 | 8,721 | ||||||||||||
27/04/2020 | OWN/2020-21/R/67 | 4,400 | ||||||||||||
28/04/2020 | OWN/2020-21/R/3 | 2,016 | ||||||||||||
28/04/2020 | OWN/2020-21/R/68 | 2,800 | ||||||||||||
30/04/2020 | OWN/2020-21/R/4 | 691 | ||||||||||||
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