Voucher Wise Summary Report
Opening Balance | 14,339,416.3 | |||||||||||||
07/04/2020 | OWN/2020-21/P/1 | 53,634 | ||||||||||||
07/04/2020 | OWN/2020-21/P/12 | 26,269 | ||||||||||||
07/04/2020 | OWN/2020-21/P/13 | 2,350 | ||||||||||||
11/04/2020 | OWN/2020-21/P/3 | 450 | ||||||||||||
11/04/2020 | OWN/2020-21/P/4 | 5,000 | ||||||||||||
11/04/2020 | OWN/2020-21/P/5 | 2,100 | ||||||||||||
13/04/2020 | FFC/2020-21/P/1 | 59,000 | ||||||||||||
13/04/2020 | FFC/2020-21/P/2 | 5,950 | ||||||||||||
15/04/2020 | OWN/2020-21/P/6 | 550 | ||||||||||||
15/04/2020 | OWN/2020-21/P/7 | 10,500 | ||||||||||||
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