Voucher Wise Summary Report
Opening Balance | 1,664,675.18 | |||||||||||||
18/04/2020 | OWN/2020-21/R/1 | 462,452 | 01/04/2020 | FFC/2020-21/P/14 | 6,048 | |||||||||
03/04/2020 | OWN/2020-21/P/2 | 14,900 | ||||||||||||
09/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
20/04/2020 | OWN/2020-21/P/4 | 17,800 | ||||||||||||
21/04/2020 | OWN/2020-21/P/5 | 7,864 | ||||||||||||
22/04/2020 | OWN/2020-21/P/6 | 1,864 | ||||||||||||
23/04/2020 | OWN/2020-21/P/7 | 2,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/8 | 1,740 | ||||||||||||
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