Voucher Wise Summary Report
Opening Balance | 1,003,395.29 | |||||||||||||
02/04/2020 | OWN/2020-21/P/70 | 49,900 | ||||||||||||
07/04/2020 | FFC/2020-21/P/1 | 35,998 | ||||||||||||
08/04/2020 | OWN/2020-21/P/71 | 5,501 | ||||||||||||
08/04/2020 | OWN/2020-21/P/72 | 928 | ||||||||||||
09/04/2020 | OWN/2020-21/P/1 | 5,501 | ||||||||||||
09/04/2020 | OWN/2020-21/P/2 | 928 | ||||||||||||
09/04/2020 | OWN/2020-21/P/3 | 7,334 | ||||||||||||
09/04/2020 | OWN/2020-21/P/4 | 1,332 | ||||||||||||
13/04/2020 | OWN/2020-21/P/5 | 2,500 | ||||||||||||
13/04/2020 | OWN/2020-21/P/6 | 2,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
24/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
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