Voucher Wise Summary Report
Opening Balance | 1,539,657.64 | |||||||||||||
10/04/2020 | OWN/2020-21/R/1 | 600 | 20/04/2020 | FFC/2020-21/P/1 | 30,000 | |||||||||
10/04/2020 | OWN/2020-21/R/2 | 120 | 30/04/2020 | OWN/2020-21/P/11 | 2,600 | |||||||||
10/04/2020 | OWN/2020-21/R/3 | 240 | 30/04/2020 | OWN/2020-21/P/5 | 1,000 | |||||||||
10/04/2020 | OWN/2020-21/R/4 | 120 | 30/04/2020 | OWN/2020-21/P/6 | 500 | |||||||||
10/04/2020 | OWN/2020-21/R/5 | 300 | ||||||||||||
10/04/2020 | OWN/2020-21/R/6 | 120 | ||||||||||||
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