Voucher Wise Summary Report
Opening Balance | 3,283,893.46 | |||||||||||||
30/04/2020 | OWN/2020-21/R/18 | 908 | 03/04/2020 | OWN/2020-21/P/1 | 21,000 | |||||||||
03/04/2020 | OWN/2020-21/P/24 | 10,085 | ||||||||||||
03/04/2020 | OWN/2020-21/P/25 | 830 | ||||||||||||
04/04/2020 | OWN/2020-21/P/2 | 15,000 | ||||||||||||
21/04/2020 | OWN/2020-21/P/34 | 3,800 | ||||||||||||
30/04/2020 | OWN/2020-21/P/35 | 18,000 | ||||||||||||
30/04/2020 | THFC/2020-21/P/1 | 24,849 | ||||||||||||
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