Voucher Wise Summary Report
Opening Balance | 93,282,113.56 | |||||||||||||
22/04/2020 | OWN/2020-21/R/1 | 2,893 | 03/04/2020 | OWN/2020-21/P/1 | 20,113 | 30/04/2020 | OWN/2020-21/C/1 | 5,200 | ||||||
30/04/2020 | OWN/2020-21/R/2 | 14,003 | 03/04/2020 | OWN/2020-21/P/2 | 17,926 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 18,249 | 10/04/2020 | FIFC/2020-21/P/1 | 17.7 | |||||||||
10/04/2020 | OWN/2020-21/P/3 | 17.7 | ||||||||||||
22/04/2020 | OWN/2020-21/P/4 | 3,773 | ||||||||||||
22/04/2020 | OWN/2020-21/P/5 | 706 | ||||||||||||
22/04/2020 | OWN/2020-21/P/6 | 20,113 | ||||||||||||
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