Voucher Wise Summary Report
Opening Balance | 1,505,131.92 | |||||||||||||
18/04/2020 | OWN/2020-21/R/1 | 495 | 20/04/2020 | FFC/2020-21/P/1 | 1,000 | 04/04/2020 | OWN/2020-21/C/1 | 2,700 | ||||||
20/04/2020 | FFC/2020-21/P/2 | 1,000 | 04/04/2020 | OWN/2020-21/C/5 | 1,804 | |||||||||
20/04/2020 | FFC/2020-21/P/3 | 1,000 | 16/04/2020 | OWN/2020-21/C/2 | 9,000 | |||||||||
20/04/2020 | FFC/2020-21/P/4 | 1,000 | 16/04/2020 | OWN/2020-21/C/6 | 7,690 | |||||||||
20/04/2020 | FFC/2020-21/P/5 | 622 | ||||||||||||
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