Voucher Wise Summary Report
Opening Balance | 3,422,556 | |||||||||||||
22/04/2020 | OWN/2020-21/R/3 | 200 | 01/04/2020 | FFC/2020-21/P/1 | 12,437 | |||||||||
28/04/2020 | STS/2020-21/R/1 | 128,086 | 13/04/2020 | OWN/2020-21/P/1 | 5,000 | |||||||||
13/04/2020 | OWN/2020-21/P/5 | 590 | ||||||||||||
13/04/2020 | OWN/2020-21/P/6 | 900 | ||||||||||||
13/04/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/8 | 4,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/10 | 3,180 | ||||||||||||
16/04/2020 | OWN/2020-21/P/12 | 470 | ||||||||||||
16/04/2020 | OWN/2020-21/P/13 | 470 | ||||||||||||
16/04/2020 | OWN/2020-21/P/9 | 1,130 | ||||||||||||
17/04/2020 | OWN/2020-21/P/11 | 470 | ||||||||||||
20/04/2020 | OWN/2020-21/P/14 | 470 | ||||||||||||
22/04/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
22/04/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/17 | 470 | ||||||||||||
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