Voucher Wise Summary Report
Opening Balance | 4,181,697 | |||||||||||||
01/04/2020 | OWN/2020-21/R/3 | 14,726 | 01/04/2020 | OWN/2020-21/P/10 | 2,617 | |||||||||
01/04/2020 | OWN/2020-21/P/9 | 5,917 | ||||||||||||
04/04/2020 | FFC/2020-21/P/1 | 23,600 | ||||||||||||
04/04/2020 | OWN/2020-21/P/1 | 11,800 | ||||||||||||
04/04/2020 | OWN/2020-21/P/2 | 7,000 | ||||||||||||
06/04/2020 | FFC/2020-21/P/2 | 7,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/10 | 35,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/11 | 30,000 | ||||||||||||
18/04/2020 | FFC/2020-21/P/9 | 8,000 | ||||||||||||
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