Voucher Wise Summary Report
Opening Balance | 6,705,775.5 | |||||||||||||
02/04/2020 | OWN/2020-21/R/1 | 9,171 | 03/04/2020 | FFC/2020-21/P/1 | 56,450 | |||||||||
04/04/2020 | OWN/2020-21/R/7 | 1,870 | 09/04/2020 | OWN/2020-21/P/6 | 3,750 | |||||||||
09/04/2020 | OWN/2020-21/R/8 | 2,330 | 09/04/2020 | OWN/2020-21/P/7 | 3,000 | |||||||||
17/04/2020 | OWN/2020-21/R/9 | 9,600 | 09/04/2020 | OWN/2020-21/P/8 | 4,000 | |||||||||
13/04/2020 | OWN/2020-21/P/10 | 5,000 | ||||||||||||
13/04/2020 | OWN/2020-21/P/9 | 5,100 | ||||||||||||
15/04/2020 | OWN/2020-21/P/11 | 4,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/12 | 5,000 | ||||||||||||
18/04/2020 | OWN/2020-21/P/13 | 3,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/14 | 1,500 | ||||||||||||
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