Voucher Wise Summary Report
Opening Balance | 3,435,877.22 | |||||||||||||
03/04/2020 | OWN/2020-21/R/343 | 168,000 | 03/04/2020 | OWN/2020-21/P/1 | 7,142 | |||||||||
29/04/2020 | OWN/2020-21/R/344 | 10,000 | 04/04/2020 | FFC/2020-21/P/2 | 27,848 | |||||||||
16/04/2020 | FFC/2020-21/P/1 | 14,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/3 | 15,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/10 | 6,600 | ||||||||||||
21/04/2020 | OWN/2020-21/P/9 | 13,200 | ||||||||||||
|