Voucher Wise Summary Report
Opening Balance | 1,399,977.1 | |||||||||||||
01/04/2020 | OWN/2020-21/R/10 | 16 | 01/04/2020 | OWN/2020-21/P/25 | 4,544 | 27/04/2020 | OWN/2020-21/C/1 | 3,000 | ||||||
05/04/2020 | FFC/2020-21/P/11 | 221,780 | 27/04/2020 | OWN/2020-21/C/3 | 8,000 | |||||||||
27/04/2020 | OWN/2020-21/P/1 | 16,800 | ||||||||||||
27/04/2020 | OWN/2020-21/P/12 | 7,300 | ||||||||||||
27/04/2020 | OWN/2020-21/P/18 | 59 | ||||||||||||
27/04/2020 | OWN/2020-21/P/19 | 1,375 | ||||||||||||
27/04/2020 | OWN/2020-21/P/2 | 118 | ||||||||||||
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