Voucher Wise Summary Report
Opening Balance | 525,794.5 | |||||||||||||
14/04/2020 | OWN/2020-21/P/1 | 10,000 | 14/04/2020 | OWN/2020-21/C/1 | 6,594 | |||||||||
14/04/2020 | OWN/2020-21/P/2 | 6,000 | 29/04/2020 | OWN/2020-21/C/2 | 10,653 | |||||||||
17/04/2020 | FFC/2020-21/P/1 | 4,000 | ||||||||||||
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Opening Balance | 525,794.5 | |||||||||||||
14/04/2020 | OWN/2020-21/P/1 | 10,000 | 14/04/2020 | OWN/2020-21/C/1 | 6,594 | |||||||||
14/04/2020 | OWN/2020-21/P/2 | 6,000 | 29/04/2020 | OWN/2020-21/C/2 | 10,653 | |||||||||
17/04/2020 | FFC/2020-21/P/1 | 4,000 | ||||||||||||
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