Voucher Wise Summary Report
Opening Balance | 6,418,053.11 | |||||||||||||
30/04/2020 | OWN/2020-21/R/104 | 1,503.2 | 15/04/2020 | OWN/2020-21/P/4 | 1,100 | |||||||||
17/04/2020 | OWN/2020-21/P/1 | 3,750 | ||||||||||||
17/04/2020 | OWN/2020-21/P/2 | 1,500 | ||||||||||||
23/04/2020 | OWN/2020-21/P/5 | 700 | ||||||||||||
28/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/3 | 800 | ||||||||||||
30/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/85 | 1,502.4 | ||||||||||||
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