Voucher Wise Summary Report
Opening Balance | 3,039,822.03 | |||||||||||||
03/04/2020 | OWN/2020-21/R/1 | 9,000 | 03/04/2020 | OWN/2020-21/P/1 | 9,000 | |||||||||
15/04/2020 | FFC/2020-21/R/2 | 295 | 15/04/2020 | FFC/2020-21/P/1 | 142,832 | |||||||||
16/04/2020 | OWN/2020-21/R/15 | 4,320 | 16/04/2020 | OWN/2020-21/P/2 | 1,500 | |||||||||
16/04/2020 | OWN/2020-21/R/2 | 1,857 | 21/04/2020 | OWN/2020-21/P/14 | 4,320 | |||||||||
23/04/2020 | OWN/2020-21/R/16 | 2,160 | ||||||||||||
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