Voucher Wise Summary Report
Opening Balance | 2,310,481 | |||||||||||||
03/04/2020 | OWN/2020-21/P/11 | 3,000 | ||||||||||||
03/04/2020 | OWN/2020-21/P/12 | 5,600 | ||||||||||||
07/04/2020 | OWN/2020-21/P/13 | 4,400 | ||||||||||||
09/04/2020 | OWN/2020-21/P/14 | 6,375 | ||||||||||||
15/04/2020 | FFC/2020-21/P/1 | 15,000 | ||||||||||||
18/04/2020 | OWN/2020-21/P/15 | 500 | ||||||||||||
18/04/2020 | OWN/2020-21/P/16 | 1,000 | ||||||||||||
23/04/2020 | OWN/2020-21/P/89 | 5,000 | ||||||||||||
28/04/2020 | OWN/2020-21/P/17 | 14,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/19 | 4,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/21 | 700 | ||||||||||||
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