Voucher Wise Summary Report
Opening Balance | 4,524,305 | |||||||||||||
30/04/2020 | OWN/2020-21/R/34 | 4,532 | 03/04/2020 | FFC/2020-21/P/1 | 13,800 | |||||||||
04/04/2020 | OWN/2020-21/P/1 | 4,000 | ||||||||||||
04/04/2020 | OWN/2020-21/P/31 | 14,000 | ||||||||||||
08/04/2020 | FFC/2020-21/P/2 | 20,000 | ||||||||||||
08/04/2020 | OWN/2020-21/P/2 | 7,300 | ||||||||||||
15/04/2020 | FFC/2020-21/P/3 | 54,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/3 | 3,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 86,800 | ||||||||||||
21/04/2020 | FFC/2020-21/P/5 | 3,400 | ||||||||||||
27/04/2020 | FFC/2020-21/P/6 | 57,000 | ||||||||||||
27/04/2020 | OWN/2020-21/P/32 | 9,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/4 | 4,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/45 | 4,532 | ||||||||||||
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