Voucher Wise Summary Report
Opening Balance | 3,844,156 | |||||||||||||
10/04/2020 | OWN/2020-21/R/1 | 820,628 | 20/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
20/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/6 | 60,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/7 | 99,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/3 | 99,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/4 | 97,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/5 | 99,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/8 | 92,000 | ||||||||||||
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