Voucher Wise Summary Report
Opening Balance | 1,344,110.96 | |||||||||||||
14/04/2020 | OWN/2020-21/P/5 | 2,260 | ||||||||||||
16/04/2020 | OWN/2020-21/P/1 | 1,050 | ||||||||||||
16/04/2020 | OWN/2020-21/P/2 | 3,050 | ||||||||||||
16/04/2020 | OWN/2020-21/P/3 | 900 | ||||||||||||
16/04/2020 | OWN/2020-21/P/7 | 3,050 | ||||||||||||
16/04/2020 | OWN/2020-21/P/8 | 9,000 | ||||||||||||
17/04/2020 | OWN/2020-21/P/9 | 1,081 | ||||||||||||
20/04/2020 | FFC/2020-21/P/3 | 12,000 | ||||||||||||
29/04/2020 | OWN/2020-21/P/10 | 118 | ||||||||||||
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