Voucher Wise Summary Report
Opening Balance | 1,242,116.09 | |||||||||||||
07/04/2020 | OWN/2020-21/P/1 | 9,900 | ||||||||||||
13/04/2020 | FFC/2020-21/P/1 | 271,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/11 | 10,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/12 | 6,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/13 | 6,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/2 | 15,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/3 | 20,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/4 | 12,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/5 | 6,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/6 | 4,800 | ||||||||||||
21/04/2020 | OWN/2020-21/P/7 | 5,000 | ||||||||||||
22/04/2020 | FFC/2020-21/P/2 | 7,000 | ||||||||||||
28/04/2020 | FFC/2020-21/P/3 | 7,000 | ||||||||||||
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