Voucher Wise Summary Report
Opening Balance | 2,552,158 | |||||||||||||
01/04/2020 | OWN/2020-21/R/8 | 1,501 | 01/04/2020 | OWN/2020-21/P/1 | 468 | |||||||||
08/04/2020 | OWN/2020-21/R/10 | 100 | 07/04/2020 | FFC/2020-21/P/1 | 177 | |||||||||
08/04/2020 | OWN/2020-21/R/11 | 100 | 17/04/2020 | FFC/2020-21/P/10 | 1,000 | |||||||||
08/04/2020 | OWN/2020-21/R/12 | 100 | 17/04/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
08/04/2020 | OWN/2020-21/R/13 | 100 | 17/04/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
08/04/2020 | OWN/2020-21/R/14 | 100 | 17/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
08/04/2020 | OWN/2020-21/R/15 | 100 | 17/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
08/04/2020 | OWN/2020-21/R/16 | 100 | 17/04/2020 | FFC/2020-21/P/37 | 1,000 | |||||||||
08/04/2020 | OWN/2020-21/R/17 | 100 | 17/04/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
08/04/2020 | OWN/2020-21/R/9 | 100 | 17/04/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
16/04/2020 | FFC/2020-21/R/1 | 89,844 | 17/04/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
17/04/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
17/04/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
20/04/2020 | FFC/2020-21/P/14 | 13,400 | ||||||||||||
20/04/2020 | FFC/2020-21/P/15 | 3,840 | ||||||||||||
28/04/2020 | FFC/2020-21/P/16 | 5,000 | ||||||||||||
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