Voucher Wise Summary Report
Opening Balance | 1,201,677 | |||||||||||||
19/04/2020 | OWN/2020-21/R/11 | 1,000 | 03/04/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
15/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/2 | 5,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/5 | 18,000 | ||||||||||||
15/04/2020 | FFC/2020-21/P/6 | 33,460 | ||||||||||||
18/04/2020 | OWN/2020-21/P/2 | 12,000 | ||||||||||||
18/04/2020 | OWN/2020-21/P/3 | 2,000 | ||||||||||||
19/04/2020 | OWN/2020-21/P/4 | 1,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/9 | 48 | ||||||||||||
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