Voucher Wise Summary Report
Opening Balance | 1,502,201.69 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 400 | 01/04/2020 | OWN/2020-21/P/15 | 30 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 277 | 30/04/2020 | FFC/2020-21/P/1 | 1,434 | |||||||||
01/04/2020 | OWN/2020-21/R/8 | 2,160 | 30/04/2020 | OWN/2020-21/P/1 | 3,930 | |||||||||
01/04/2020 | TSC/2020-21/R/1 | 7,641 | 30/04/2020 | OWN/2020-21/P/16 | 2,100 | |||||||||
30/04/2020 | OWN/2020-21/R/12 | 31,532 | 30/04/2020 | OWN/2020-21/P/2 | 54,290 | |||||||||
30/04/2020 | OWN/2020-21/R/13 | 31,942 | 30/04/2020 | OWN/2020-21/P/3 | 410 | |||||||||
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