Voucher Wise Summary Report
Opening Balance | 992,370.8 | |||||||||||||
17/04/2020 | OWN/2020-21/R/1 | 660 | 17/04/2020 | OWN/2020-21/P/2 | 17,600 | 17/04/2020 | OWN/2020-21/C/1 | 17,360 | ||||||
17/04/2020 | OWN/2020-21/R/11 | 240 | 22/04/2020 | FFC/2020-21/P/1 | 150 | |||||||||
17/04/2020 | OWN/2020-21/R/2 | 1,245 | 22/04/2020 | FFC/2020-21/P/2 | 27 | |||||||||
22/04/2020 | FFC/2020-21/P/3 | 6,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/4 | 7,000 | ||||||||||||
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