Voucher Wise Summary Report
Opening Balance | 2,377,388.28 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 928 | 01/04/2020 | FFC/2020-21/P/1 | 35,400 | |||||||||
10/04/2020 | OWN/2020-21/R/7 | 66 | 01/04/2020 | OWN/2020-21/P/1 | 88 | |||||||||
19/04/2020 | OWN/2020-21/R/2 | 400 | 09/04/2020 | OWN/2020-21/P/10 | 950 | |||||||||
09/04/2020 | OWN/2020-21/P/2 | 1,900 | ||||||||||||
18/04/2020 | OWN/2020-21/P/3 | 3,069 | ||||||||||||
25/04/2020 | FFC/2020-21/P/2 | 6,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 600 | ||||||||||||
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