Voucher Wise Summary Report
Opening Balance | 857,722.33 | |||||||||||||
09/04/2020 | OWN/2020-21/R/1 | 600 | 18/04/2020 | FFC/2020-21/P/1 | 3,000 | 07/04/2020 | OWN/2020-21/C/1 | 16,386 | ||||||
30/04/2020 | OWN/2020-21/R/2 | 137,688 | 18/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 1,108 | 30/04/2020 | OWN/2020-21/P/1 | 400 | |||||||||
30/04/2020 | OWN/2020-21/P/3 | 10,600 | ||||||||||||
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