Voucher Wise Summary Report
Opening Balance | 1,909,815.12 | |||||||||||||
21/04/2020 | OWN/2020-21/R/35 | 11,000 | 09/04/2020 | OWN/2020-21/P/14 | 1,000 | 21/04/2020 | OWN/2020-21/C/7 | 18,100 | ||||||
09/04/2020 | OWN/2020-21/P/15 | 1,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/16 | 1,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/18 | 1,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/2 | 7,698 | ||||||||||||
09/04/2020 | OWN/2020-21/P/20 | 1,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/21 | 1,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/22 | 1,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/23 | 1,000 | ||||||||||||
09/04/2020 | OWN/2020-21/P/24 | 1,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/10 | 4,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/3 | 1,050 | ||||||||||||
24/04/2020 | FFC/2020-21/P/1 | 11,000 | ||||||||||||
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