Voucher Wise Summary Report
Opening Balance | 1,675,914.2 | |||||||||||||
13/04/2020 | OWN/2020-21/R/1 | 14,085 | 09/04/2020 | FFC/2020-21/P/1 | 7,000 | |||||||||
29/04/2020 | OWN/2020-21/R/17 | 257 | 09/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
30/04/2020 | FFC/2020-21/R/1 | 470,776 | 09/04/2020 | OWN/2020-21/P/1 | 4,400 | |||||||||
13/04/2020 | OWN/2020-21/P/2 | 3,600 | ||||||||||||
13/04/2020 | OWN/2020-21/P/3 | 5,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/4 | 10,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/5 | 4,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/6 | 4,900 | ||||||||||||
30/04/2020 | OWN/2020-21/P/10 | 4,400 | ||||||||||||
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