Voucher Wise Summary Report
Opening Balance | 488,139.5 | |||||||||||||
14/04/2020 | OWN/2020-21/P/4 | 27,000 | 17/04/2020 | OWN/2020-21/C/1 | 1,924 | |||||||||
15/04/2020 | OWN/2020-21/P/1 | 1,100 | 17/04/2020 | OWN/2020-21/C/2 | 5,250 | |||||||||
15/04/2020 | OWN/2020-21/P/2 | 2,500 | ||||||||||||
17/04/2020 | OWN/2020-21/P/3 | 15 | ||||||||||||
18/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/2 | 8,000 | ||||||||||||
19/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
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