Voucher Wise Summary Report
Opening Balance | 2,203,521.89 | |||||||||||||
22/04/2020 | OWN/2020-21/R/10 | 51,000 | 09/04/2020 | OWN/2020-21/P/1 | 84 | 09/04/2020 | OWN/2020-21/C/1 | 7,068 | ||||||
23/04/2020 | OWN/2020-21/R/2 | 149 | 09/04/2020 | OWN/2020-21/P/2 | 84 | 09/04/2020 | OWN/2020-21/C/2 | 3,805 | ||||||
17/04/2020 | FFC/2020-21/P/3 | 43,300 | 18/04/2020 | OWN/2020-21/C/3 | 50,800 | |||||||||
17/04/2020 | FFC/2020-21/P/4 | 14,986 | ||||||||||||
18/04/2020 | OWN/2020-21/P/3 | 13,200 | ||||||||||||
22/04/2020 | OWN/2020-21/P/4 | 143 | ||||||||||||
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