Voucher Wise Summary Report
Opening Balance | 2,320,471.41 | |||||||||||||
04/04/2020 | OWN/2020-21/R/1 | 1,500 | 02/04/2020 | OWN/2020-21/P/31 | 1,325.2 | |||||||||
27/04/2020 | OWN/2020-21/R/2 | 750 | 03/04/2020 | OWN/2020-21/P/20 | 4,000 | |||||||||
27/04/2020 | OWN/2020-21/R/77 | 237 | 03/04/2020 | OWN/2020-21/P/33 | 3,000 | |||||||||
30/04/2020 | FFC/2020-21/R/3 | 1,000 | 04/04/2020 | OWN/2020-21/P/1 | 1,180 | |||||||||
18/04/2020 | FFC/2020-21/P/6 | 571,689 | ||||||||||||
22/04/2020 | FFC/2020-21/P/7 | 40,000 | ||||||||||||
30/04/2020 | FFC/2020-21/P/8 | 17,000 | ||||||||||||
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