Voucher Wise Summary Report
Opening Balance | 4,668,886.5 | |||||||||||||
29/04/2020 | OWN/2020-21/R/1 | 9,996 | 09/04/2020 | OWN/2020-21/P/1 | 5,000 | |||||||||
13/04/2020 | OWN/2020-21/P/3 | 5,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/5 | 49,600 | ||||||||||||
13/04/2020 | OWN/2020-21/P/6 | 20,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/8 | 9,575 | ||||||||||||
13/04/2020 | OWN/2020-21/P/9 | 25,700 | ||||||||||||
15/04/2020 | OWN/2020-21/P/10 | 27,200 | ||||||||||||
20/04/2020 | FFC/2020-21/P/1 | 10,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/11 | 9,996 | ||||||||||||
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