Voucher Wise Summary Report
Opening Balance | 2,258,544.71 | |||||||||||||
01/04/2020 | OWN/2020-21/R/4 | 4,849.74 | 18/04/2020 | OWN/2020-21/P/1 | 4,050 | |||||||||
18/04/2020 | OWN/2020-21/R/1 | 5,335 | 18/04/2020 | OWN/2020-21/P/2 | 2,300 | |||||||||
18/04/2020 | OWN/2020-21/R/5 | 6,913.19 | 18/04/2020 | OWN/2020-21/P/6 | 2,760 | |||||||||
18/04/2020 | OWN/2020-21/P/7 | 3,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/1 | 11,014.16 | ||||||||||||
|