Voucher Wise Summary Report
Opening Balance | 3,492,407.8 | |||||||||||||
07/04/2020 | OWN/2020-21/P/1 | 3,750 | ||||||||||||
07/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
07/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
07/04/2020 | OWN/2020-21/P/4 | 280 | ||||||||||||
07/04/2020 | OWN/2020-21/P/6 | 1,370 | ||||||||||||
07/04/2020 | OWN/2020-21/P/7 | 300 | ||||||||||||
15/04/2020 | FFC/2020-21/P/1 | 60,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 66,780.75 | ||||||||||||
15/04/2020 | FFC/2020-21/P/3 | 5,000 | ||||||||||||
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