Voucher Wise Summary Report
Opening Balance | 1,348,698 | |||||||||||||
01/04/2020 | OWN/2020-21/R/87 | 1,503 | 20/04/2020 | FFC/2020-21/P/31 | 59 | |||||||||
09/04/2020 | OWN/2020-21/R/1 | 120 | 26/04/2020 | OWN/2020-21/P/47 | 3,500 | |||||||||
09/04/2020 | OWN/2020-21/R/2 | 120 | 27/04/2020 | FFC/2020-21/P/32 | 4,000 | |||||||||
21/04/2020 | OWN/2020-21/R/112 | 3,156 | 28/04/2020 | FFC/2020-21/P/33 | 2,000 | |||||||||
27/04/2020 | OWN/2020-21/R/115 | 2,721 | 29/04/2020 | OWN/2020-21/P/48 | 22,500 | |||||||||
29/04/2020 | OWN/2020-21/R/116 | 22,529 | ||||||||||||
30/04/2020 | OWN/2020-21/R/114 | 17,000 | ||||||||||||
|