Voucher Wise Summary Report
Opening Balance | 1,244,824.2 | |||||||||||||
06/04/2020 | FFC/2020-21/R/1 | 8,661 | 03/04/2020 | OWN/2020-21/P/12 | 2,050 | 03/04/2020 | OWN/2020-21/C/1 | 19,500 | ||||||
03/04/2020 | OWN/2020-21/P/13 | 500 | ||||||||||||
03/04/2020 | OWN/2020-21/P/15 | 3,000 | ||||||||||||
03/04/2020 | OWN/2020-21/P/16 | 2,500 | ||||||||||||
03/04/2020 | OWN/2020-21/P/17 | 2,500 | ||||||||||||
03/04/2020 | OWN/2020-21/P/18 | 1,500 | ||||||||||||
03/04/2020 | OWN/2020-21/P/19 | 2,750 | ||||||||||||
03/04/2020 | OWN/2020-21/P/20 | 2,200 | ||||||||||||
03/04/2020 | OWN/2020-21/P/27 | 2,500 | ||||||||||||
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