Voucher Wise Summary Report
Opening Balance | 742,957.7 | |||||||||||||
30/04/2020 | OWN/2020-21/R/1 | 1,000 | 09/04/2020 | OWN/2020-21/P/1 | 500 | 30/04/2020 | OWN/2020-21/C/1 | 23,603 | ||||||
30/04/2020 | OWN/2020-21/R/2 | 1,000 | 17/04/2020 | FFC/2020-21/P/1 | 4,000 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 1,000 | 30/04/2020 | FFC/2020-21/P/2 | 13,000 | |||||||||
30/04/2020 | FFC/2020-21/P/3 | 3,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/4 | 2,389 | ||||||||||||
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