Voucher Wise Summary Report
Opening Balance | 5,814,307.96 | |||||||||||||
07/04/2020 | OWN/2020-21/R/1 | 8,680 | 05/04/2020 | OWN/2020-21/P/1 | 3,500 | |||||||||
16/04/2020 | OWN/2020-21/R/2 | 7,350 | 09/04/2020 | FFC/2020-21/P/1 | 49,000 | |||||||||
21/04/2020 | OWN/2020-21/R/3 | 3,300 | 20/04/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
20/04/2020 | OWN/2020-21/P/3 | 6,000 | ||||||||||||
27/04/2020 | FFC/2020-21/P/2 | 11,000 | ||||||||||||
|