Voucher Wise Summary Report
Opening Balance | 773,048.28 | |||||||||||||
08/04/2020 | OWN/2020-21/R/6 | 354,420 | 09/04/2020 | OWN/2020-21/P/1 | 315,435 | |||||||||
10/04/2020 | OWN/2020-21/P/2 | 1,120 | ||||||||||||
17/04/2020 | FFC/2020-21/P/1 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/2 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/3 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/4 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/5 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
24/04/2020 | OWN/2020-21/P/5 | 3,700 | ||||||||||||
24/04/2020 | OWN/2020-21/P/6 | 2,400 | ||||||||||||
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