Voucher Wise Summary Report
Opening Balance | 1,620,238.26 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 196 | 09/04/2020 | OWN/2020-21/P/1 | 1,000 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 10 | 13/04/2020 | FFC/2020-21/P/1 | 6,000 | |||||||||
13/04/2020 | FFC/2020-21/P/2 | 2,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/3 | 17,500 | ||||||||||||
13/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/17 | 4,050 | ||||||||||||
27/04/2020 | OWN/2020-21/P/3 | 2,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/4 | 600 | ||||||||||||
28/04/2020 | OWN/2020-21/P/5 | 2,700 | ||||||||||||
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